TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakel i Väst Byggservice, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,184
|
1,254
|
1,049 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
263
|
124
|
86 |
| EBITDA |
264
|
125
|
87 |
| Total assets |
445
|
345
|
247 |
| Current assets |
442
|
341
|
241 |
| Current liabilities |
208
|
235
|
165 |
| Equity capital |
237
|
110
|
82 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.3%
|
31.9%
|
33.2% |
| Turnover per employee |
243
|
157
|
131 |
| Profit as a percentage of turnover |
12.0%
|
9.9%
|
8.2% |
| Return on assets (ROA) |
59.3%
|
36.2%
|
35.2% |
| Current ratio |
212.5%
|
145.1%
|
146.1% |
| Return on equity (ROE) |
111.0%
|
112.7%
|
104.9% |
| Change turnover |
926
|
290
|
7 |
| Change turnover % |
74%
|
30%
|
1% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.