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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 2024/12 2023/12 2022/12
Turnover 33,338 More Arrow 35,907 Less Arrow 33,092
Financial expenses 1 More Arrow 2 Equal arrow 2
Earnings before taxes 102 More Arrow 842 Less Arrow 408
EBITDA 128 More Arrow 888 Less Arrow 453
Total assets 9,619 Less Arrow 9,179 More Arrow 9,831
Current assets 7,494 More Arrow 7,780 More Arrow 9,287
Current liabilities 5,149 Less Arrow 5,006 More Arrow 5,335
Equity capital 3,892 Less Arrow 3,817 Less Arrow 3,163
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,389 More Arrow 1,436 Less Arrow 1,324
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 -2,569 More Arrow 2,815 Less Arrow -1,689
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.