TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakel i Väst Byggservice, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,583
|
24,550
|
13,202 |
| Financial expenses |
9
|
6
|
8 |
| Earnings before taxes |
1,666
|
2,951
|
1,304 |
| EBITDA |
1,688
|
2,967
|
1,320 |
| Total assets |
4,585
|
4,999
|
3,633 |
| Current assets |
4,524
|
4,972
|
3,594 |
| Current liabilities |
2,465
|
2,337
|
2,474 |
| Equity capital |
2,120
|
2,662
|
1,160 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.2%
|
53.3%
|
31.9% |
| Turnover per employee |
1,758
|
2,728
|
1,650 |
| Profit as a percentage of turnover |
9.5%
|
12.0%
|
9.9% |
| Return on assets (ROA) |
36.5%
|
59.2%
|
36.1% |
| Current ratio |
183.5%
|
212.8%
|
145.3% |
| Return on equity (ROE) |
78.6%
|
110.9%
|
112.4% |
| Change turnover |
-7,410
|
10,411
|
3,052 |
| 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.