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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelgruppen Bygg och Plattsättning i Stockholm

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,132 Less Arrow 8,808 More Arrow 10,098
Financial expenses 38 Less Arrow 31 Less Arrow 12
Earnings before taxes 128 Less Arrow -134 More Arrow 194
EBITDA 175 Less Arrow -90 More Arrow 209
Total assets 2,551 Less Arrow 1,260 More Arrow 2,308
Current assets 2,519 Less Arrow 1,216 More Arrow 2,293
Current liabilities 2,329 Less Arrow 1,129 More Arrow 1,838
Equity capital 222 Less Arrow 130 More Arrow 470
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.7% More Arrow 10.3% More Arrow 20.4%
Turnover per employee 1,126 More Arrow 1,258 More Arrow 1,443
Profit as a percentage of turnover 1.3% Less Arrow -1.5% More Arrow 1.9%
Return on assets (ROA) 6.5% Less Arrow -8.2% More Arrow 8.9%
Current ratio 108.2% Less Arrow 107.7% More Arrow 124.8%
Return on equity (ROE) 57.7% Less Arrow -103.1% More Arrow 41.3%
Change turnover 1,278 Less Arrow -472 More Arrow 2,741
Change turnover % 14% Less Arrow -5% More Arrow 37%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 29% Less Arrow 0% More Arrow 17%

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.