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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakeltjänst i Gefle AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,474 More Arrow 7,333 Less Arrow 5,490
Financial expenses 4 More Arrow 19 Less Arrow 10
Earnings before taxes 174 More Arrow 824 Less Arrow 800
EBITDA 195 More Arrow 851 More Arrow 853
Total assets 1,321 More Arrow 2,354 More Arrow 2,373
Current assets 441 More Arrow 1,539 More Arrow 1,551
Current liabilities 186 More Arrow 1,167 More Arrow 1,281
Equity capital 1,079 More Arrow 1,143 Less Arrow 1,092
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.7% Less Arrow 48.6% Less Arrow 46.0%
Turnover per employee 2,474 More Arrow 7,333 Less Arrow 5,490
Profit as a percentage of turnover 7.0% More Arrow 11.2% More Arrow 14.6%
Return on assets (ROA) 13.5% More Arrow 35.8% Less Arrow 34.1%
Current ratio 237.1% Less Arrow 131.9% Less Arrow 121.1%
Return on equity (ROE) 16.1% More Arrow 72.1% More Arrow 73.3%
Change turnover -4,859 More Arrow 1,843 More Arrow 2,188
Change turnover % -66% More Arrow 34% More Arrow 66%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.