TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelproffsen i Söderort AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
8,026
|
7,093
|
5,677 |
| Financial expenses |
111
|
71
|
0 |
| Earnings before taxes |
1,247
|
92
|
70 |
| EBITDA |
1,357
|
163
|
70 |
| Total assets |
3,302
|
2,259
|
2,095 |
| Current assets |
2,574
|
1,566
|
1,476 |
| Current liabilities |
1,469
|
1,279
|
907 |
| Equity capital |
1,833
|
980
|
1,188 |
| - share capital |
50
|
50
|
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 |
2,006
|
2,364
|
1,419 |
| 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%
|
162.7% |
| Return on equity (ROE) |
68.0%
|
9.4%
|
5.9% |
| Change turnover |
933
|
1,416
|
-343 |
| 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.