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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 2023/12 2022/12 2021/12
Turnover 247,298 More Arrow 262,961 Less Arrow 257,309
Financial expenses 2 More Arrow 14 Less Arrow 10
Earnings before taxes 20,979 More Arrow 29,798 Less Arrow 28,797
EBITDA 19,946 More Arrow 31,130 More Arrow 34,340
Total assets 199,302 Less Arrow 171,073 More Arrow 180,339
Current assets 189,760 Less Arrow 159,746 More Arrow 169,995
Current liabilities 58,000 Less Arrow 45,064 More Arrow 59,108
Equity capital 141,093 Less Arrow 125,441 Less Arrow 121,231
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 43 Equal arrow 43 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.8% More Arrow 73.3% Less Arrow 67.2%
Turnover per employee 5,751 More Arrow 6,115 Less Arrow 5,594
Profit as a percentage of turnover 8.5% More Arrow 11.3% Less Arrow 11.2%
Return on assets (ROA) 10.5% More Arrow 17.4% Less Arrow 16.0%
Current ratio 327.2% More Arrow 354.5% Less Arrow 287.6%
Return on equity (ROE) 14.9% More Arrow 23.8% Equal arrow 23.8%
Change turnover -34,322 More Arrow 13,385 More Arrow 28,628
Change turnover % -12% More Arrow 5% More Arrow 13%
Chg. No. of employees 0 Less Arrow -3 More Arrow -1
Chg. No. of employees % 0% Less Arrow -7% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.