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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kakelspecialisten i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 157,198 More Arrow 163,967 More Arrow 185,767
Financial expenses 0 More Arrow 1 More Arrow 10
Earnings before taxes 14,447 Less Arrow 13,910 More Arrow 21,051
EBITDA 12,924 More Arrow 13,225 More Arrow 21,992
Total assets 138,314 Less Arrow 132,144 Less Arrow 120,853
Current assets 133,314 Less Arrow 125,817 Less Arrow 112,851
Current liabilities 46,749 Less Arrow 38,456 Less Arrow 31,835
Equity capital 91,563 More Arrow 93,549 Less Arrow 88,617
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 43 Equal arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.2% More Arrow 70.8% More Arrow 73.3%
Turnover per employee 3,656 More Arrow 3,813 More Arrow 4,320
Profit as a percentage of turnover 9.2% Less Arrow 8.5% More Arrow 11.3%
Return on assets (ROA) 10.4% More Arrow 10.5% More Arrow 17.4%
Current ratio 285.2% More Arrow 327.2% More Arrow 354.5%
Return on equity (ROE) 15.8% Less Arrow 14.9% More Arrow 23.8%
Change turnover -1,346 Less Arrow -22,756 More Arrow 9,456
Change turnover % -1% Less Arrow -12% More Arrow 5%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.