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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakel Max AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 176,211 Less Arrow 151,139 Less Arrow 142,198
Financial expenses 1,034 Less Arrow 876 More Arrow 917
Earnings before taxes 6,823 Less Arrow 1,823 More Arrow 8,692
EBITDA 13,834 Less Arrow 8,014 More Arrow 13,727
Total assets 98,669 Less Arrow 90,896 More Arrow 95,589
Current assets 63,318 Less Arrow 55,396 More Arrow 56,691
Current liabilities 34,000 Less Arrow 31,081 Less Arrow 30,584
Equity capital 56,002 Less Arrow 50,587 Less Arrow 49,197
- share capital 15,194 Equal arrow 15,194 Equal arrow 15,194
Employees (average) 50 Less Arrow 47 Less Arrow 5

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.8% Less Arrow 55.7% Less Arrow 51.5%
Turnover per employee 3,524 Less Arrow 3,216 More Arrow 28,440
Profit as a percentage of turnover 3.9% Less Arrow 1.2% More Arrow 6.1%
Return on assets (ROA) 8.0% Less Arrow 3.0% More Arrow 10.1%
Current ratio 186.2% Less Arrow 178.2% More Arrow 185.4%
Return on equity (ROE) 12.2% Less Arrow 3.6% More Arrow 17.7%
Change turnover 25,072 Less Arrow 8,941 Less Arrow -7,987
Change turnover % 17% Less Arrow 6% Less Arrow -5%
Chg. No. of employees 3 More Arrow 42 Less Arrow -35
Chg. No. of employees % 6% More Arrow 840% Less Arrow -88%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.