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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dolféns Kakel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,159 More Arrow 10,226 Less Arrow 8,906
Financial expenses 19 Less Arrow 9 More Arrow 28
Earnings before taxes -693 More Arrow 1,019 More Arrow 1,055
EBITDA -658 More Arrow 1,036 More Arrow 1,083
Total assets 2,045 More Arrow 2,623 Less Arrow 2,224
Current assets 1,996 More Arrow 2,532 Less Arrow 2,224
Current liabilities 1,455 More Arrow 1,510 Less Arrow 1,247
Equity capital 94 More Arrow 1,109 Less Arrow 977
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.6% More Arrow 42.3% More Arrow 43.9%
Turnover per employee 1,020 More Arrow 1,278 Less Arrow 1,113
Profit as a percentage of turnover -8.5% More Arrow 10.0% More Arrow 11.8%
Return on assets (ROA) -33.0% More Arrow 39.2% More Arrow 48.7%
Current ratio 137.2% More Arrow 167.7% More Arrow 178.3%
Return on equity (ROE) -737.2% More Arrow 91.9% More Arrow 108.0%
Change turnover -2,793 More Arrow 1,588 Less Arrow 600
Change turnover % -26% More Arrow 18% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.