TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakel & Bygg i Örby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,568
|
22,089
|
12,132 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,278
|
4,459
|
1,414 |
| EBITDA |
2,292
|
4,473
|
1,424 |
| Total assets |
11,787
|
11,159
|
6,714 |
| Current assets |
11,774
|
11,133
|
6,695 |
| Current liabilities |
2,345
|
3,359
|
1,705 |
| Equity capital |
7,969
|
7,663
|
4,731 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
68.7%
|
70.5% |
| Turnover per employee |
2,508
|
2,454
|
1,516 |
| Profit as a percentage of turnover |
10.1%
|
20.2%
|
11.7% |
| Return on assets (ROA) |
19.3%
|
40.0%
|
21.1% |
| Current ratio |
502.1%
|
331.4%
|
392.7% |
| Return on equity (ROE) |
28.6%
|
58.2%
|
29.9% |
| Change turnover |
479
|
9,957
|
373 |
| Change turnover % |
2%
|
82%
|
3% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
13%
|
14% |
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.