TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kakel i Väst Byggservice, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,073
|
16,277
|
9,327 |
| Financial expenses |
6
|
4
|
5 |
| Earnings before taxes |
1,049
|
1,957
|
921 |
| EBITDA |
1,063
|
1,967
|
933 |
| Total assets |
2,887
|
3,315
|
2,567 |
| Current assets |
2,849
|
3,297
|
2,539 |
| Current liabilities |
1,552
|
1,550
|
1,747 |
| Equity capital |
1,335
|
1,765
|
819 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
53.2%
|
31.9% |
| Turnover per employee |
1,107
|
1,809
|
1,166 |
| Profit as a percentage of turnover |
9.5%
|
12.0%
|
9.9% |
| Return on assets (ROA) |
36.5%
|
59.2%
|
36.1% |
| Current ratio |
183.6%
|
212.7%
|
145.3% |
| Return on equity (ROE) |
78.6%
|
110.9%
|
112.5% |
| Change turnover |
-4,666
|
6,903
|
2,156 |
| Change turnover % |
-30%
|
74%
|
30% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.