TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelmiljö i Skåne AB
Closing information (x1000 NOK)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
72,158
|
63,100
|
100,089 |
| Financial expenses |
71
|
81
|
50 |
| Earnings before taxes |
1,468
|
247
|
-397 |
| EBITDA |
1,607
|
367
|
-183 |
| Total assets |
9,061
|
10,557
|
11,186 |
| Current assets |
8,411
|
10,504
|
10,596 |
| Current liabilities |
6,512
|
9,451
|
9,799 |
| Equity capital |
2,103
|
1,021
|
962 |
| - share capital |
48
|
48
|
51 |
| Employees (average) |
40
|
45
|
52 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
23.2%
|
9.7%
|
8.6% |
| Turnover per employee |
1,804
|
1,402
|
1,925 |
| Profit as a percentage of turnover |
2.0%
|
0.4%
|
-0.4% |
| Return on assets (ROA) |
17.0%
|
3.1%
|
-3.1% |
| Current ratio |
129.2%
|
111.1%
|
108.1% |
| Return on equity (ROE) |
69.8%
|
24.2%
|
-41.3% |
| Change turnover |
8,171
|
-30,017
|
17,432 |
| 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.