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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelspecialisten i Varberg AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,071 More Arrow 4,661 Less Arrow 4,373
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 169 More Arrow 470 Less Arrow 357
EBITDA 168 More Arrow 471 Less Arrow 357
Total assets 1,618 More Arrow 1,844 Less Arrow 1,782
Current assets 1,292 More Arrow 1,639 More Arrow 1,698
Current liabilities 569 More Arrow 624 Less Arrow 549
Equity capital 918 More Arrow 1,076 More Arrow 1,094
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 56.7% More Arrow 58.4% More Arrow 61.4%
Turnover per employee 1,357 More Arrow 1,554 Less Arrow 1,458
Profit as a percentage of turnover 4.2% More Arrow 10.1% Less Arrow 8.2%
Return on assets (ROA) 10.5% More Arrow 25.5% Less Arrow 20.0%
Current ratio 227.1% More Arrow 262.7% More Arrow 309.3%
Return on equity (ROE) 18.4% More Arrow 43.7% Less Arrow 32.6%
Change turnover -590 More Arrow 288 Less Arrow -295
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.