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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kakelspecialisten i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 249,620 Less Arrow 247,298 More Arrow 262,961
Financial expenses 0 More Arrow 2 More Arrow 14
Earnings before taxes 22,941 Less Arrow 20,979 More Arrow 29,798
EBITDA 20,523 Less Arrow 19,946 More Arrow 31,130
Total assets 219,634 Less Arrow 199,302 Less Arrow 171,073
Current assets 211,694 Less Arrow 189,760 Less Arrow 159,746
Current liabilities 74,235 Less Arrow 58,000 Less Arrow 45,064
Equity capital 145,395 Less Arrow 141,093 Less Arrow 125,441
- share capital 516 Less Arrow 507 Less Arrow 473
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 5,805 Less Arrow 5,751 More Arrow 6,115
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 -2,137 Less Arrow -34,322 More Arrow 13,385
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.