TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakel & Klinker Daniel Ek AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
38,789
|
28,422
|
19,798 |
Financial expenses |
58
|
24
|
20 |
Earnings before taxes |
1,017
|
1,587
|
-1,559 |
EBITDA |
1,104
|
1,639
|
-1,510 |
Total assets |
9,422
|
8,404
|
5,702 |
Current assets |
9,332
|
8,288
|
5,567 |
Current liabilities |
5,559
|
5,645
|
4,513 |
Equity capital |
2,852
|
2,022
|
706 |
- share capital |
99
|
97
|
101 |
Employees (average) |
21
|
20
|
16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
30.3%
|
24.1%
|
12.4% |
Turnover per employee |
1,847
|
1,421
|
1,237 |
Profit as a percentage of turnover |
2.6%
|
5.6%
|
-7.9% |
Return on assets (ROA) |
11.4%
|
19.2%
|
-27.0% |
Current ratio |
167.9%
|
146.8%
|
123.4% |
Return on equity (ROE) |
35.7%
|
78.5%
|
-220.8% |
Change turnover |
9,754
|
9,339
|
-3,176 |
Change turnover % |
34%
|
49%
|
-14% |
Chg. No. of employees |
1
|
4
|
-1 |
Chg. No. of employees % |
5%
|
25%
|
-6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.