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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dolféns Kakel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,054 More Arrow 10,811 Less Arrow 9,132
Financial expenses 19 Less Arrow 9 More Arrow 29
Earnings before taxes -684 More Arrow 1,077 More Arrow 1,082
EBITDA -650 More Arrow 1,095 More Arrow 1,111
Total assets 2,019 More Arrow 2,773 Less Arrow 2,281
Current assets 1,970 More Arrow 2,677 Less Arrow 2,281
Current liabilities 1,436 More Arrow 1,596 Less Arrow 1,279
Equity capital 93 More Arrow 1,172 Less Arrow 1,002
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,007 More Arrow 1,351 Less Arrow 1,142
Profit as a percentage of turnover -8.5% More Arrow 10.0% More Arrow 11.8%
Return on assets (ROA) -32.9% More Arrow 39.2% More Arrow 48.7%
Current ratio 137.2% More Arrow 167.7% More Arrow 178.3%
Return on equity (ROE) -735.5% More Arrow 91.9% More Arrow 108.0%
Change turnover -2,757 More Arrow 1,679 Less Arrow 615
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.