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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kakelspecialisten i Varberg AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 346 More Arrow 412 More Arrow 424
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 14 More Arrow 42 Less Arrow 35
EBITDA 14 More Arrow 42 Less Arrow 35
Total assets 138 More Arrow 163 More Arrow 173
Current assets 110 More Arrow 145 More Arrow 165
Current liabilities 48 More Arrow 55 Less Arrow 53
Equity capital 78 More Arrow 95 More Arrow 106
- share capital 13 Equal arrow 13 More Arrow 15
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 56.5% More Arrow 58.3% More Arrow 61.3%
Turnover per employee 115 More Arrow 137 More Arrow 141
Profit as a percentage of turnover 4.0% More Arrow 10.2% Less Arrow 8.3%
Return on assets (ROA) 10.1% More Arrow 25.8% Less Arrow 20.2%
Current ratio 229.2% More Arrow 263.6% More Arrow 311.3%
Return on equity (ROE) 17.9% More Arrow 44.2% Less Arrow 33.0%
Change turnover -50 More Arrow 25 Less Arrow -29
Change turnover % -13% More Arrow 7% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.