TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelfixarna i Lilla Edet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,682
|
7,578
|
6,512 |
| Financial expenses |
5
|
10
|
8 |
| Earnings before taxes |
-409
|
432
|
589 |
| EBITDA |
-380
|
482
|
641 |
| Total assets |
2,986
|
3,762
|
3,652 |
| Current assets |
1,574
|
2,336
|
2,282 |
| Current liabilities |
500
|
909
|
957 |
| Equity capital |
2,485
|
2,844
|
2,572 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.2%
|
75.6%
|
70.4% |
| Turnover per employee |
2,341
|
2,526
|
2,171 |
| Profit as a percentage of turnover |
-8.7%
|
5.7%
|
9.0% |
| Return on assets (ROA) |
-13.5%
|
11.7%
|
16.3% |
| Current ratio |
314.8%
|
257.0%
|
238.5% |
| Return on equity (ROE) |
-16.5%
|
15.2%
|
22.9% |
| Change turnover |
-3,033
|
605
|
1,400 |
| Change turnover % |
-39%
|
9%
|
27% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-33%
|
0%
|
-40% |
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.