TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelproffsen i Söderort AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
7,949
|
6,877
|
5,710 |
| Financial expenses |
110
|
69
|
0 |
| Earnings before taxes |
1,235
|
89
|
70 |
| EBITDA |
1,344
|
158
|
70 |
| Total assets |
3,270
|
2,190
|
2,107 |
| Current assets |
2,549
|
1,518
|
1,485 |
| Current liabilities |
1,455
|
1,240
|
912 |
| Equity capital |
1,815
|
950
|
1,195 |
| - share capital |
50
|
48
|
50 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
55.5%
|
43.4%
|
56.7% |
| Turnover per employee |
1,987
|
2,292
|
1,428 |
| Profit as a percentage of turnover |
15.5%
|
1.3%
|
1.2% |
| Return on assets (ROA) |
41.1%
|
7.2%
|
3.3% |
| Current ratio |
175.2%
|
122.4%
|
162.8% |
| Return on equity (ROE) |
68.0%
|
9.4%
|
5.9% |
| Change turnover |
924
|
1,373
|
-345 |
| Change turnover % |
13%
|
25%
|
-6% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.