TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakhuset i Kullabygden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,050
|
998
|
1,462 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
116
|
129
|
-21 |
| EBITDA |
16
|
-21
|
-21 |
| Total assets |
557
|
558
|
634 |
| Current assets |
57
|
58
|
134 |
| Current liabilities |
312
|
329
|
384 |
| Equity capital |
245
|
229
|
250 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
41.0%
|
39.4% |
| Turnover per employee |
525
|
499
|
731 |
| Profit as a percentage of turnover |
11.0%
|
12.9%
|
-1.4% |
| Return on assets (ROA) |
21.0%
|
23.1%
|
-3.3% |
| Current ratio |
18.3%
|
17.6%
|
34.9% |
| Return on equity (ROE) |
47.3%
|
56.3%
|
-8.4% |
| Change turnover |
52
|
-464
|
346 |
| Change turnover % |
5%
|
-32%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.