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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelvision Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,971 More Arrow 24,469 Less Arrow 22,887
Financial expenses 121 Less Arrow 51 Equal arrow 51
Earnings before taxes 399 Less Arrow 360 More Arrow 639
EBITDA 1,038 Less Arrow 739 More Arrow 1,024
Total assets 4,404 More Arrow 6,685 Less Arrow 5,783
Current assets 2,453 More Arrow 5,001 Less Arrow 4,914
Current liabilities 2,296 More Arrow 4,807 Less Arrow 4,358
Equity capital 569 More Arrow 807 Less Arrow 596
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 12.9% Less Arrow 12.1% Less Arrow 10.3%
Turnover per employee 2,282 More Arrow 2,719 More Arrow 2,861
Profit as a percentage of turnover 2.5% Less Arrow 1.5% More Arrow 2.8%
Return on assets (ROA) 11.8% Less Arrow 6.1% More Arrow 11.9%
Current ratio 106.8% Less Arrow 104.0% More Arrow 112.8%
Return on equity (ROE) 70.1% Less Arrow 44.6% More Arrow 107.2%
Change turnover -7,618 More Arrow 3,594 More Arrow 10,702
Change turnover % -32% More Arrow 17% More Arrow 88%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -22% More Arrow 13% More Arrow 33%

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.