TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakel & Natursten, Torbjörn Karlsson AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,571
|
6,584
|
7,483 |
| Financial expenses |
1
|
0
|
176 |
| Earnings before taxes |
-106
|
239
|
103 |
| EBITDA |
136
|
478
|
471 |
| Total assets |
5,396
|
5,734
|
5,937 |
| Current assets |
3,128
|
3,257
|
3,219 |
| Current liabilities |
1,129
|
1,362
|
1,752 |
| Equity capital |
4,267
|
4,372
|
4,185 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,857
|
2,195
|
2,494 |
| Profit as a percentage of turnover |
-1.9%
|
3.6%
|
1.4% |
| Return on assets (ROA) |
-1.9%
|
4.2%
|
4.7% |
| Current ratio |
277.1%
|
239.1%
|
183.7% |
| Return on equity (ROE) |
-2.5%
|
5.5%
|
2.5% |
| Change turnover |
-1,013
|
-899
|
-38 |
| 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.