TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelspecialisten i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,891
|
4,071
|
4,661 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
541
|
169
|
470 |
| EBITDA |
540
|
168
|
471 |
| Total assets |
1,618
|
1,618
|
1,844 |
| Current assets |
1,470
|
1,292
|
1,639 |
| Current liabilities |
454
|
569
|
624 |
| Equity capital |
1,040
|
918
|
1,076 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
64.3%
|
56.7%
|
58.4% |
| Turnover per employee |
1,946
|
1,357
|
1,554 |
| Profit as a percentage of turnover |
13.9%
|
4.2%
|
10.1% |
| Return on assets (ROA) |
33.4%
|
10.5%
|
25.5% |
| Current ratio |
323.8%
|
227.1%
|
262.7% |
| Return on equity (ROE) |
52.0%
|
18.4%
|
43.7% |
| Change turnover |
-180
|
-590
|
288 |
| Change turnover % |
-4%
|
-13%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
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.