TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ES Kakel & Byggentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
365
|
686
|
907 |
| Financial expenses |
3
|
4
|
2 |
| Earnings before taxes |
-68
|
-57
|
1 |
| EBITDA |
-65
|
-52
|
4 |
| Total assets |
77
|
120
|
189 |
| Current assets |
75
|
117
|
187 |
| Current liabilities |
82
|
73
|
81 |
| Equity capital |
-58
|
10
|
49 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-75.3%
|
8.3%
|
25.9% |
| Turnover per employee |
122
|
137
|
130 |
| Profit as a percentage of turnover |
-18.6%
|
-8.3%
|
0.1% |
| Return on assets (ROA) |
-84.4%
|
-44.2%
|
1.6% |
| Current ratio |
91.5%
|
160.3%
|
230.9% |
| Return on equity (ROE) |
117.2%
|
-570.0%
|
2.0% |
| Change turnover |
-298
|
-224
|
204 |
| Change turnover % |
-45%
|
-25%
|
29% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-40%
|
-29%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.