TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakel & Byggkeramik i Falkenberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,778
|
60,156
|
54,620 |
Financial expenses |
5
|
43
|
73 |
Earnings before taxes |
1,585
|
1,702
|
4,570 |
EBITDA |
1,862
|
2,173
|
5,204 |
Total assets |
15,982
|
16,272
|
28,136 |
Current assets |
15,117
|
15,301
|
22,978 |
Current liabilities |
5,605
|
5,989
|
8,238 |
Equity capital |
8,738
|
8,500
|
15,197 |
- share capital |
203
|
189
|
195 |
Employees (average) |
30
![]() |
30
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.7%
|
52.2%
|
54.0% |
Turnover per employee |
1,826
|
2,005
|
1,606 |
Profit as a percentage of turnover |
2.9%
|
2.8%
|
8.4% |
Return on assets (ROA) |
9.9%
|
10.7%
|
16.5% |
Current ratio |
269.7%
|
255.5%
|
278.9% |
Return on equity (ROE) |
18.1%
|
20.0%
|
30.1% |
Change turnover |
-9,647
|
7,178
|
-17,033 |
Change turnover % |
-15%
|
14%
|
-24% |
Chg. No. of employees |
0
|
-4
|
0 |
Chg. No. of employees % |
0%
|
-12%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.