TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelspecialisten i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,072
|
22,000
|
24,981 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,937
|
1,866
|
2,831 |
| EBITDA |
1,732
|
1,774
|
2,957 |
| Total assets |
18,541
|
17,731
|
16,252 |
| Current assets |
17,871
|
16,882
|
15,176 |
| Current liabilities |
6,267
|
5,160
|
4,281 |
| Equity capital |
12,274
|
12,552
|
11,917 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
43
|
43
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
70.8%
|
73.3% |
| Turnover per employee |
490
|
512
|
581 |
| Profit as a percentage of turnover |
9.2%
|
8.5%
|
11.3% |
| Return on assets (ROA) |
10.4%
|
10.5%
|
17.4% |
| Current ratio |
285.2%
|
327.2%
|
354.5% |
| Return on equity (ROE) |
15.8%
|
14.9%
|
23.8% |
| Change turnover |
-180
|
-3,053
|
1,272 |
| Change turnover % |
-1%
|
-12%
|
5% |
| Chg. No. of employees |
0
|
0
|
-3 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.