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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 2023/12 2022/12 2021/12
Turnover 24,118 Less Arrow 22,113 More Arrow 25,290
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 566 Less Arrow 273 More Arrow 337
EBITDA 596 Less Arrow 303 More Arrow 380
Total assets 6,165 More Arrow 6,569 More Arrow 7,684
Current assets 5,226 More Arrow 6,206 More Arrow 7,490
Current liabilities 3,362 More Arrow 3,565 More Arrow 3,865
Equity capital 2,564 Less Arrow 2,114 More Arrow 2,431
- share capital 67 Equal arrow 67 More Arrow 73
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 31.6%
Turnover per employee 965 Less Arrow 885 More Arrow 1,012
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 174.1% More Arrow 193.8%
Return on equity (ROE) 22.1% Less Arrow 12.9% More Arrow 13.9%
Change turnover 1,891 Less Arrow -1,129 Less Arrow -3,388
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.