TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelgallerian i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
32,823
|
44,250
|
56,817 |
Financial expenses |
106
|
252
|
37 |
Earnings before taxes |
302
|
-4,195
|
3,780 |
EBITDA |
408
|
-3,929
|
3,896 |
Total assets |
9,830
|
8,064
|
14,591 |
Current assets |
9,665
|
7,899
|
14,408 |
Current liabilities |
7,592
|
6,546
|
8,748 |
Equity capital |
994
|
858
|
5,053 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,984
|
3,404
|
4,371 |
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%
|
-488.9%
|
74.8% |
Change turnover |
-11,427
|
-12,567
|
13,104 |
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.