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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakel och Design i Norrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,691 More Arrow 6,387 More Arrow 7,429
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes -184 More Arrow -12 More Arrow 488
EBITDA -188 More Arrow -4 More Arrow 498
Total assets 1,780 More Arrow 1,936 More Arrow 2,106
Current assets 1,772 More Arrow 1,927 More Arrow 2,094
Current liabilities 748 Less Arrow 720 More Arrow 878
Equity capital 932 More Arrow 1,093 More Arrow 1,104
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% More Arrow 56.5% Less Arrow 52.4%
Turnover per employee 2,846 More Arrow 3,194 Less Arrow 1,857
Profit as a percentage of turnover -3.2% More Arrow -0.2% More Arrow 6.6%
Return on assets (ROA) -10.3% More Arrow -0.4% More Arrow 23.4%
Current ratio 236.9% More Arrow 267.6% Less Arrow 238.5%
Return on equity (ROE) -19.7% More Arrow -1.1% More Arrow 44.2%
Change turnover -696 Less Arrow -1,042 More Arrow 966
Change turnover % -11% Less Arrow -14% More Arrow 15%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.