TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakel i Väst Göteborg, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,107
|
2,411
|
1,970 |
| Financial expenses |
7
|
4
|
2 |
| Earnings before taxes |
2
|
1
|
37 |
| EBITDA |
9
|
6
|
39 |
| Total assets |
366
|
457
|
322 |
| Current assets |
366
|
456
|
321 |
| Current liabilities |
221
|
297
|
262 |
| Equity capital |
46
|
19
|
46 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.6%
|
4.2%
|
14.3% |
| Turnover per employee |
150
|
134
|
104 |
| Profit as a percentage of turnover |
0.1%
|
0.0%
|
1.9% |
| Return on assets (ROA) |
2.5%
|
1.1%
|
12.1% |
| Current ratio |
165.6%
|
153.5%
|
122.5% |
| Return on equity (ROE) |
4.3%
|
5.3%
|
80.4% |
| Change turnover |
-222
|
435
|
-47 |
| Change turnover % |
-10%
|
22%
|
-2% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-22%
|
-5%
|
6% |
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.