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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 Proffsen i Falun AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 10,009 More Arrow 12,065 More Arrow 12,674
Financial expenses 84 Less Arrow 63 Less Arrow 39
Earnings before taxes -156 Less Arrow -245 More Arrow 839
EBITDA -5 Less Arrow -117 More Arrow 950
Total assets 4,232 More Arrow 4,821 Less Arrow 4,628
Current assets 4,159 More Arrow 4,588 Less Arrow 4,451
Current liabilities 1,703 More Arrow 2,494 Less Arrow 2,093
Equity capital 1,492 More Arrow 1,681 More Arrow 2,222
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.3% Less Arrow 34.9% More Arrow 48.0%
Turnover per employee 3,336 Less Arrow 3,016 More Arrow 3,168
Profit as a percentage of turnover -1.6% Less Arrow -2.0% More Arrow 6.6%
Return on assets (ROA) -1.7% Less Arrow -3.8% More Arrow 19.0%
Current ratio 244.2% Less Arrow 184.0% More Arrow 212.7%
Return on equity (ROE) -10.5% Less Arrow -14.6% More Arrow 37.8%
Change turnover -2,056 More Arrow -609 Less Arrow -676
Change turnover % -17% More Arrow -5% Equal arrow -5%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.