TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakellagret Västerås AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,649
|
16,998
|
15,408 |
Financial expenses |
35
|
17
|
11 |
Earnings before taxes |
-682
|
383
|
518 |
EBITDA |
-622
|
425
|
572 |
Total assets |
3,505
|
4,784
|
4,126 |
Current assets |
3,332
|
4,585
|
3,880 |
Current liabilities |
2,623
|
3,196
|
2,571 |
Equity capital |
840
|
1,521
|
1,428 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.0%
|
31.8%
|
34.6% |
Turnover per employee |
3,412
|
3,400
|
3,082 |
Profit as a percentage of turnover |
-5.0%
|
2.3%
|
3.4% |
Return on assets (ROA) |
-18.5%
|
8.4%
|
12.8% |
Current ratio |
127.0%
|
143.5%
|
150.9% |
Return on equity (ROE) |
-81.2%
|
25.2%
|
36.3% |
Change turnover |
-3,349
|
1,590
|
748 |
Change turnover % |
-20%
|
10%
|
5% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-20%
|
0%
|
-17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.