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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 2023/12 2022/12 2021/12
Turnover 36,375 Less Arrow 31,302 More Arrow 33,919
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 853 Less Arrow 386 More Arrow 452
EBITDA 900 Less Arrow 428 More Arrow 510
Total assets 9,299 Equal arrow 9,299 More Arrow 10,306
Current assets 7,881 More Arrow 8,785 More Arrow 10,046
Current liabilities 5,071 Less Arrow 5,046 More Arrow 5,184
Equity capital 3,867 Less Arrow 2,992 More Arrow 3,260
- share capital 101 Less Arrow 95 More Arrow 98
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 1,455 Less Arrow 1,252 More Arrow 1,357
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 2,852 Less Arrow -1,598 Less Arrow -4,545
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.