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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakel Max AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 143,480 More Arrow 155,294 More Arrow 176,211
Financial expenses 1,239 Less Arrow 1,038 Less Arrow 1,034
Earnings before taxes -5,539 More Arrow 1,179 More Arrow 6,823
EBITDA 3,223 More Arrow 8,941 More Arrow 13,834
Total assets 95,336 More Arrow 95,708 More Arrow 98,669
Current assets 53,196 More Arrow 56,750 More Arrow 63,318
Current liabilities 34,450 Less Arrow 29,509 More Arrow 34,000
Equity capital 51,337 More Arrow 56,850 Less Arrow 56,002
- share capital 15,194 Equal arrow 15,194 Equal arrow 15,194
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 2,928 More Arrow 3,788 Less Arrow 3,524
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 -11,814 Less Arrow -20,917 More Arrow 25,072
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.