TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelspecialisten i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,000
|
24,981
|
25,799 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
1,866
|
2,831
|
2,887 |
EBITDA |
1,774
|
2,957
|
3,443 |
Total assets |
17,731
|
16,252
|
18,082 |
Current assets |
16,882
|
15,176
|
17,045 |
Current liabilities |
5,160
|
4,281
|
5,927 |
Equity capital |
12,552
|
11,917
|
12,155 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
43
![]() |
43
|
46 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.8%
|
73.3%
|
67.2% |
Turnover per employee |
512
|
581
|
561 |
Profit as a percentage of turnover |
8.5%
|
11.3%
|
11.2% |
Return on assets (ROA) |
10.5%
|
17.4%
|
16.0% |
Current ratio |
327.2%
|
354.5%
|
287.6% |
Return on equity (ROE) |
14.9%
|
23.8%
![]() |
23.8% |
Change turnover |
-3,053
|
1,272
|
2,870 |
Change turnover % |
-12%
|
5%
|
13% |
Chg. No. of employees |
0
|
-3
|
-1 |
Chg. No. of employees % |
0%
|
-7%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.