TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emilssons Kakel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,992
|
6,879
|
7,290 |
| Financial expenses |
23
|
20
|
85 |
| Earnings before taxes |
1,370
|
1,364
|
1,725 |
| EBITDA |
768
|
1,241
|
1,892 |
| Total assets |
10,321
|
9,685
|
9,370 |
| Current assets |
5,046
|
5,053
|
4,968 |
| Current liabilities |
773
|
1,083
|
1,376 |
| Equity capital |
5,640
|
5,403
|
5,084 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
55.8%
|
54.3% |
| Turnover per employee |
2,331
|
2,293
|
2,430 |
| Profit as a percentage of turnover |
19.6%
|
19.8%
|
23.7% |
| Return on assets (ROA) |
13.5%
|
14.3%
|
19.3% |
| Current ratio |
652.8%
|
466.6%
|
361.0% |
| Return on equity (ROE) |
24.3%
|
25.2%
|
33.9% |
| Change turnover |
113
|
-411
|
622 |
| Change turnover % |
2%
|
-6%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.