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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kakel i Väst Byggservice, AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,484 More Arrow 2,184 Less Arrow 1,254
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 141 More Arrow 263 Less Arrow 124
EBITDA 143 More Arrow 264 Less Arrow 125
Total assets 387 More Arrow 445 Less Arrow 345
Current assets 382 More Arrow 442 Less Arrow 341
Current liabilities 208 Equal arrow 208 More Arrow 235
Equity capital 179 More Arrow 237 Less Arrow 110
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.3% More Arrow 53.3% Less Arrow 31.9%
Turnover per employee 148 More Arrow 243 Less Arrow 157
Profit as a percentage of turnover 9.5% More Arrow 12.0% Less Arrow 9.9%
Return on assets (ROA) 36.7% More Arrow 59.3% Less Arrow 36.2%
Current ratio 183.7% More Arrow 212.5% Less Arrow 145.1%
Return on equity (ROE) 78.8% More Arrow 111.0% More Arrow 112.7%
Change turnover -626 More Arrow 926 Less Arrow 290
Change turnover % -30% More Arrow 74% Less Arrow 30%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.