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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakel Max AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 93,184 More Arrow 104,307 More Arrow 117,750
Financial expenses 805 Less Arrow 697 Less Arrow 691
Earnings before taxes -3,597 More Arrow 792 More Arrow 4,559
EBITDA 2,093 More Arrow 6,005 More Arrow 9,244
Total assets 61,917 More Arrow 64,285 More Arrow 65,934
Current assets 34,549 More Arrow 38,118 More Arrow 42,311
Current liabilities 22,374 Less Arrow 19,820 More Arrow 22,720
Equity capital 33,341 More Arrow 38,185 Less Arrow 37,422
- share capital 9,868 More Arrow 10,205 Less Arrow 10,153
Employees (average) 49 Less Arrow 41 More Arrow 50

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.8% More Arrow 59.4% Less Arrow 56.8%
Turnover per employee 1,902 More Arrow 2,544 Less Arrow 2,355
Profit as a percentage of turnover -3.9% More Arrow 0.8% More Arrow 3.9%
Return on assets (ROA) -4.5% More Arrow 2.3% More Arrow 8.0%
Current ratio 154.4% More Arrow 192.3% Less Arrow 186.2%
Return on equity (ROE) -10.8% More Arrow 2.1% More Arrow 12.2%
Change turnover -7,673 Less Arrow -14,049 More Arrow 16,754
Change turnover % -8% Less Arrow -12% More Arrow 17%
Chg. No. of employees 8 Less Arrow -9 More Arrow 3
Chg. No. of employees % 20% Less Arrow -18% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.