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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kakelhuset i Kungsbacka AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,381 More Arrow 36,375 Less Arrow 31,302
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 105 More Arrow 853 Less Arrow 386
EBITDA 132 More Arrow 900 Less Arrow 428
Total assets 9,920 Less Arrow 9,299 Equal arrow 9,299
Current assets 7,729 More Arrow 7,881 More Arrow 8,785
Current liabilities 5,310 Less Arrow 5,071 Less Arrow 5,046
Equity capital 4,014 Less Arrow 3,867 Less Arrow 2,992
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,433 More Arrow 1,455 Less Arrow 1,252
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 145.6% More Arrow 155.4% More Arrow 174.1%
Return on equity (ROE) 2.6% More Arrow 22.1% Less Arrow 12.9%
Change turnover -2,649 More Arrow 2,852 Less Arrow -1,598
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.