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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Emilssons Kakel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,620 More Arrow 4,871 Less Arrow 4,849
Financial expenses 13 More Arrow 57 Less Arrow 15
Earnings before taxes 916 More Arrow 1,153 Less Arrow 1,126
EBITDA 834 More Arrow 1,264 Less Arrow 978
Total assets 6,505 Less Arrow 6,261 Equal arrow 6,261
Current assets 3,394 Less Arrow 3,320 Less Arrow 3,158
Current liabilities 727 More Arrow 919 More Arrow 933
Equity capital 3,629 Less Arrow 3,397 Less Arrow 3,231
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.8% Less Arrow 54.3% Less Arrow 51.6%
Turnover per employee 1,540 More Arrow 1,624 Less Arrow 1,616
Profit as a percentage of turnover 19.8% More Arrow 23.7% Less Arrow 23.2%
Return on assets (ROA) 14.3% More Arrow 19.3% Less Arrow 18.2%
Current ratio 466.9% Less Arrow 361.3% Less Arrow 338.5%
Return on equity (ROE) 25.2% More Arrow 33.9% More Arrow 34.8%
Change turnover -276 More Arrow 416 Less Arrow -150
Change turnover % -6% More Arrow 9% Less Arrow -3%
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.