TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelmiljö i Skåne AB
Closing information (x1000 EUR)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
6,435
|
6,378
|
9,597 |
| Financial expenses |
6
|
8
|
5 |
| Earnings before taxes |
131
|
25
|
-38 |
| EBITDA |
143
|
37
|
-18 |
| Total assets |
808
|
1,067
|
1,073 |
| Current assets |
750
|
1,062
|
1,016 |
| Current liabilities |
581
|
955
|
940 |
| Equity capital |
188
|
103
|
92 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
40
|
45
|
52 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
23.3%
|
9.7%
|
8.6% |
| Turnover per employee |
161
|
142
|
185 |
| Profit as a percentage of turnover |
2.0%
|
0.4%
|
-0.4% |
| Return on assets (ROA) |
17.0%
|
3.1%
|
-3.1% |
| Current ratio |
129.1%
|
111.2%
|
108.1% |
| Return on equity (ROE) |
69.7%
|
24.3%
|
-41.3% |
| Change turnover |
729
|
-3,034
|
1,671 |
| Change turnover % |
13%
|
-32%
|
21% |
| Chg. No. of employees |
-5
|
-7
|
-8 |
| Chg. No. of employees % |
-11%
|
-13%
|
-13% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| 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.