TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakel & Byggkeramik i Falkenberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,073
|
63,596
|
56,008 |
Financial expenses |
5
|
45
|
75 |
Earnings before taxes |
1,565
|
1,799
|
4,686 |
EBITDA |
1,838
|
2,297
|
5,336 |
Total assets |
15,776
|
17,202
|
28,851 |
Current assets |
14,923
|
16,176
|
23,562 |
Current liabilities |
5,533
|
6,331
|
8,447 |
Equity capital |
8,626
|
8,986
|
15,583 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
1,802
|
2,120
|
1,647 |
Profit as a percentage of turnover |
2.9%
|
2.8%
|
8.4% |
Return on assets (ROA) |
10.0%
|
10.7%
|
16.5% |
Current ratio |
269.7%
|
255.5%
|
278.9% |
Return on equity (ROE) |
18.1%
|
20.0%
|
30.1% |
Change turnover |
-9,523
|
7,588
|
-17,466 |
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.