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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelhuset i Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,907 Less Arrow 33,092 More Arrow 34,781
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 842 Less Arrow 408 More Arrow 463
EBITDA 888 Less Arrow 453 More Arrow 523
Total assets 9,179 More Arrow 9,831 More Arrow 10,568
Current assets 7,780 More Arrow 9,287 More Arrow 10,301
Current liabilities 5,006 More Arrow 5,335 Less Arrow 5,316
Equity capital 3,817 Less Arrow 3,163 More Arrow 3,343
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,436 Less Arrow 1,324 More Arrow 1,391
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 13.8%
Change turnover 2,815 Less Arrow -1,689 Less Arrow -4,660
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.