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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelhuset i Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,652 More Arrow 24,118 Less Arrow 22,113
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 66 More Arrow 566 Less Arrow 273
EBITDA 83 More Arrow 596 Less Arrow 303
Total assets 6,247 Less Arrow 6,165 More Arrow 6,569
Current assets 4,867 More Arrow 5,226 More Arrow 6,206
Current liabilities 3,344 More Arrow 3,362 More Arrow 3,565
Equity capital 2,528 More Arrow 2,564 Less Arrow 2,114
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% More Arrow 41.6% Less Arrow 32.2%
Turnover per employee 902 More Arrow 965 Less Arrow 885
Profit as a percentage of turnover 0.3% More Arrow 2.3% Less Arrow 1.2%
Return on assets (ROA) 1.1% More Arrow 9.2% Less Arrow 4.2%
Current ratio 145.5% More Arrow 155.4% More Arrow 174.1%
Return on equity (ROE) 2.6% More Arrow 22.1% Less Arrow 12.9%
Change turnover -1,668 More Arrow 1,891 Less Arrow -1,129
Change turnover % -7% More Arrow 9% Less Arrow -5%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.