TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kakelgallerian i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,829
|
29,128
|
41,006 |
| Financial expenses |
67
|
166
|
27 |
| Earnings before taxes |
192
|
-2,761
|
2,728 |
| EBITDA |
259
|
-2,586
|
2,812 |
| Total assets |
6,238
|
5,308
|
10,531 |
| Current assets |
6,133
|
5,200
|
10,399 |
| Current liabilities |
4,818
|
4,309
|
6,314 |
| Equity capital |
631
|
565
|
3,647 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
10.1%
|
10.6%
|
34.6% |
| Turnover per employee |
1,894
|
2,241
|
3,154 |
| Profit as a percentage of turnover |
0.9%
|
-9.5%
|
6.7% |
| Return on assets (ROA) |
4.2%
|
-48.9%
|
26.2% |
| Current ratio |
127.3%
|
120.7%
|
164.7% |
| Return on equity (ROE) |
30.4%
|
-488.7%
|
74.8% |
| Change turnover |
-7,251
|
-8,272
|
9,457 |
| Change turnover % |
-26%
|
-22%
|
30% |
| Chg. No. of employees |
-2
|
0
|
4 |
| Chg. No. of employees % |
-15%
|
0%
|
44% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.