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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelspecialisten i Varberg AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,583 More Arrow 3,068 More Arrow 3,156
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 107 More Arrow 309 Less Arrow 258
EBITDA 107 More Arrow 310 Less Arrow 258
Total assets 1,027 More Arrow 1,214 More Arrow 1,286
Current assets 820 More Arrow 1,079 More Arrow 1,225
Current liabilities 361 More Arrow 411 Less Arrow 396
Equity capital 583 More Arrow 708 More Arrow 790
- share capital 95 More Arrow 99 More Arrow 108
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 56.8% More Arrow 58.3% More Arrow 61.4%
Turnover per employee 861 More Arrow 1,023 More Arrow 1,052
Profit as a percentage of turnover 4.1% More Arrow 10.1% Less Arrow 8.2%
Return on assets (ROA) 10.5% More Arrow 25.5% Less Arrow 20.1%
Current ratio 227.1% More Arrow 262.5% More Arrow 309.3%
Return on equity (ROE) 18.4% More Arrow 43.6% Less Arrow 32.7%
Change turnover -374 More Arrow 190 Less Arrow -213
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.