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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kakelhuset i Kungsbacka AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,236 Less Arrow 2,974 More Arrow 3,401
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 76 Less Arrow 37 More Arrow 45
EBITDA 80 Less Arrow 41 More Arrow 51
Total assets 827 More Arrow 883 More Arrow 1,033
Current assets 701 More Arrow 835 More Arrow 1,007
Current liabilities 451 More Arrow 479 More Arrow 520
Equity capital 344 Less Arrow 284 More Arrow 327
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Equal arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.6% Less Arrow 32.2% Less Arrow 31.7%
Turnover per employee 129 Less Arrow 119 More Arrow 136
Profit as a percentage of turnover 2.3% Less Arrow 1.2% More Arrow 1.3%
Return on assets (ROA) 9.2% Less Arrow 4.2% More Arrow 4.4%
Current ratio 155.4% More Arrow 174.3% More Arrow 193.7%
Return on equity (ROE) 22.1% Less Arrow 13.0% More Arrow 13.8%
Change turnover 254 Less Arrow -152 Less Arrow -456
Change turnover % 9% Less Arrow -5% Less Arrow -12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

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.