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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AG Kakelspecialisten AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 15,296 More Arrow 15,770 More Arrow 16,705
Financial expenses 205 Less Arrow 31 Less Arrow 30
Earnings before taxes 369 Less Arrow 112 More Arrow 1,322
EBITDA 825 Less Arrow 361 More Arrow 1,603
Total assets 4,718 More Arrow 4,991 More Arrow 5,053
Current assets 4,169 Equal arrow 4,169 Less Arrow 4,152
Current liabilities 3,180 More Arrow 3,615 Less Arrow 2,195
Equity capital 1,393 Less Arrow 1,147 More Arrow 2,271
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 29.5% Less Arrow 23.0% More Arrow 44.9%
Turnover per employee 1,275 More Arrow 1,314 More Arrow 1,519
Profit as a percentage of turnover 2.4% Less Arrow 0.7% More Arrow 7.9%
Return on assets (ROA) 12.2% Less Arrow 2.9% More Arrow 26.8%
Current ratio 131.1% Less Arrow 115.3% More Arrow 189.2%
Return on equity (ROE) 26.5% Less Arrow 9.8% More Arrow 58.2%
Change turnover -474 Less Arrow -935 Less Arrow -1,366
Change turnover % -3% Less Arrow -6% Less Arrow -8%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.