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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelgruppen Bygg och Plattsättning i Stockholm

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,084 Less Arrow 13,181 More Arrow 13,888
Financial expenses 56 Less Arrow 46 Less Arrow 16
Earnings before taxes 191 Less Arrow -201 More Arrow 267
EBITDA 261 Less Arrow -134 More Arrow 288
Total assets 3,798 Less Arrow 1,885 More Arrow 3,174
Current assets 3,751 Less Arrow 1,820 More Arrow 3,154
Current liabilities 3,468 Less Arrow 1,690 More Arrow 2,528
Equity capital 330 Less Arrow 195 More Arrow 646
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,676 More Arrow 1,883 More Arrow 1,984
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) 57.9% Less Arrow -103.1% More Arrow 41.3%
Change turnover 1,903 Less Arrow -707 More Arrow 3,769
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.