TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakel i Väst Göteborg, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,198
|
26,750
|
21,924 |
| Financial expenses |
85
|
45
|
27 |
| Earnings before taxes |
22
|
16
|
407 |
| EBITDA |
108
|
64
|
439 |
| Total assets |
4,209
|
5,071
|
3,585 |
| Current assets |
4,209
|
5,065
|
3,574 |
| Current liabilities |
2,543
|
3,291
|
2,920 |
| Equity capital |
524
|
216
|
515 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
18
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
4.3%
|
14.4% |
| Turnover per employee |
1,728
|
1,486
|
1,154 |
| Profit as a percentage of turnover |
0.1%
|
0.1%
|
1.9% |
| Return on assets (ROA) |
2.5%
|
1.2%
|
12.1% |
| Current ratio |
165.5%
|
153.9%
|
122.4% |
| Return on equity (ROE) |
4.2%
|
7.4%
|
79.0% |
| Change turnover |
-2,552
|
4,826
|
-525 |
| 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.