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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kakelspecialisten i Varberg AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 2,647 Less Arrow 2,583 More Arrow 3,068
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 368 Less Arrow 107 More Arrow 309
EBITDA 367 Less Arrow 107 More Arrow 310
Total assets 1,101 Less Arrow 1,027 More Arrow 1,214
Current assets 1,000 Less Arrow 820 More Arrow 1,079
Current liabilities 309 More Arrow 361 More Arrow 411
Equity capital 707 Less Arrow 583 More Arrow 708
- share capital 102 Less Arrow 95 More Arrow 99
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 64.2% Less Arrow 56.8% More Arrow 58.3%
Turnover per employee 1,324 Less Arrow 861 More Arrow 1,023
Profit as a percentage of turnover 13.9% Less Arrow 4.1% More Arrow 10.1%
Return on assets (ROA) 33.4% Less Arrow 10.5% More Arrow 25.5%
Current ratio 323.6% Less Arrow 227.1% More Arrow 262.5%
Return on equity (ROE) 52.1% Less Arrow 18.4% More Arrow 43.6%
Change turnover -122 Less Arrow -374 More Arrow 190
Change turnover % -4% Less Arrow -13% More Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.