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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ES Kakel & Byggentreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,188 More Arrow 7,608 More Arrow 10,089
Financial expenses 33 More Arrow 44 Less Arrow 26
Earnings before taxes -782 More Arrow -634 More Arrow 15
EBITDA -752 More Arrow -582 More Arrow 50
Total assets 886 More Arrow 1,332 More Arrow 2,106
Current assets 864 More Arrow 1,299 More Arrow 2,083
Current liabilities 938 Less Arrow 805 More Arrow 906
Equity capital -667 More Arrow 115 More Arrow 549
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -75.3% More Arrow 8.6% More Arrow 26.1%
Turnover per employee 1,396 More Arrow 1,522 Less Arrow 1,441
Profit as a percentage of turnover -18.7% More Arrow -8.3% More Arrow 0.1%
Return on assets (ROA) -84.5% More Arrow -44.3% More Arrow 1.9%
Current ratio 92.1% More Arrow 161.4% More Arrow 229.9%
Return on equity (ROE) 117.2% Less Arrow -551.3% More Arrow 2.7%
Change turnover -3,420 More Arrow -2,481 More Arrow 2,266
Change turnover % -45% More Arrow -25% More Arrow 29%
Chg. No. of employees -2 Equal arrow -2 More Arrow 0
Chg. No. of employees % -40% More Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.