TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelvision Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,167
|
37,172
|
31,712 |
| Financial expenses |
190
|
78
|
71 |
| Earnings before taxes |
628
|
547
|
885 |
| EBITDA |
1,636
|
1,123
|
1,419 |
| Total assets |
6,940
|
10,156
|
8,013 |
| Current assets |
3,866
|
7,598
|
6,809 |
| Current liabilities |
3,618
|
7,303
|
6,039 |
| Equity capital |
896
|
1,226
|
826 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
12.9%
|
12.1%
|
10.3% |
| Turnover per employee |
3,595
|
4,130
|
3,964 |
| Profit as a percentage of turnover |
2.5%
|
1.5%
|
2.8% |
| Return on assets (ROA) |
11.8%
|
6.2%
|
11.9% |
| Current ratio |
106.9%
|
104.0%
|
112.8% |
| Return on equity (ROE) |
70.1%
|
44.6%
|
107.1% |
| Change turnover |
-12,005
|
5,460
|
14,828 |
| Change turnover % |
-32%
|
17%
|
88% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-22%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.