TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakel & Byggkeramik i Falkenberg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,647
|
4,873
|
5,715 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
113
|
141
|
162 |
| EBITDA |
137
|
166
|
206 |
| Total assets |
1,333
|
1,422
|
1,546 |
| Current assets |
1,264
|
1,345
|
1,454 |
| Current liabilities |
571
|
499
|
569 |
| Equity capital |
651
|
777
|
807 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
24
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
54.6%
|
52.2% |
| Turnover per employee |
235
|
162
|
190 |
| Profit as a percentage of turnover |
2.0%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
8.5%
|
9.9%
|
10.7% |
| Current ratio |
221.4%
|
269.5%
|
255.5% |
| Return on equity (ROE) |
17.4%
|
18.1%
|
20.1% |
| Change turnover |
939
|
-858
|
682 |
| Change turnover % |
20%
|
-15%
|
14% |
| Chg. No. of employees |
-6
|
0
|
-4 |
| Chg. No. of employees % |
-20%
|
0%
|
-12% |
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.