TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kakel & Natursten, Torbjörn Karlsson AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,657
|
4,158
|
5,212 |
| Financial expenses |
1
|
0
|
123 |
| Earnings before taxes |
-70
|
151
|
72 |
| EBITDA |
89
|
302
|
328 |
| Total assets |
3,542
|
3,621
|
4,136 |
| Current assets |
2,054
|
2,057
|
2,242 |
| Current liabilities |
741
|
860
|
1,220 |
| Equity capital |
2,801
|
2,761
|
2,915 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.1%
|
76.2%
|
70.5% |
| Turnover per employee |
1,219
|
1,386
|
1,737 |
| Profit as a percentage of turnover |
-1.9%
|
3.6%
|
1.4% |
| Return on assets (ROA) |
-1.9%
|
4.2%
|
4.7% |
| Current ratio |
277.2%
|
239.2%
|
183.8% |
| Return on equity (ROE) |
-2.5%
|
5.5%
|
2.5% |
| Change turnover |
-665
|
-568
|
-26 |
| Change turnover % |
-15%
|
-12%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.