TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakel & Byggkeramik i Falkenberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,860
|
54,073
|
63,596 |
| Financial expenses |
0
|
5
|
45 |
| Earnings before taxes |
1,299
|
1,565
|
1,799 |
| EBITDA |
1,577
|
1,838
|
2,297 |
| Total assets |
15,315
|
15,776
|
17,202 |
| Current assets |
14,518
|
14,923
|
16,176 |
| Current liabilities |
6,557
|
5,533
|
6,331 |
| Equity capital |
7,473
|
8,626
|
8,986 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
24
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
54.7%
|
52.2% |
| Turnover per employee |
2,702
|
1,802
|
2,120 |
| Profit as a percentage of turnover |
2.0%
|
2.9%
|
2.8% |
| Return on assets (ROA) |
8.5%
|
10.0%
|
10.7% |
| Current ratio |
221.4%
|
269.7%
|
255.5% |
| Return on equity (ROE) |
17.4%
|
18.1%
|
20.0% |
| Change turnover |
10,787
|
-9,523
|
7,588 |
| 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.