TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Färg & Kakelhuset i Uddevalla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,177
|
63,010
|
68,863 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,316
|
3,725
|
5,304 |
| EBITDA |
3,766
|
3,951
|
5,840 |
| Total assets |
36,505
|
34,075
|
38,052 |
| Current assets |
35,066
|
32,765
|
36,157 |
| Current liabilities |
10,241
|
8,186
|
10,116 |
| Equity capital |
26,247
|
25,818
|
27,859 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
75.8%
|
73.2% |
| Turnover per employee |
2,549
|
2,520
|
2,550 |
| Profit as a percentage of turnover |
7.1%
|
5.9%
|
7.7% |
| Return on assets (ROA) |
11.8%
|
10.9%
|
13.9% |
| Current ratio |
342.4%
|
400.3%
|
357.4% |
| Return on equity (ROE) |
16.4%
|
14.4%
|
19.0% |
| Change turnover |
-1,833
|
-5,853
|
-2,212 |
| Change turnover % |
-3%
|
-8%
|
-3% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-4%
|
-7%
|
4% |
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.