TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rojon Kakel & Interiör AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
41,317
|
42,205
|
50,279 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
2,345
|
5,522
|
6,107 |
| EBITDA |
2,521
|
5,765
|
6,349 |
| Total assets |
17,019
|
17,305
|
18,249 |
| Current assets |
16,686
|
16,770
|
17,512 |
| Current liabilities |
9,821
|
9,918
|
11,023 |
| Equity capital |
7,185
|
7,290
|
7,107 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.2%
|
42.1%
|
38.9% |
| Turnover per employee |
10,329
|
10,551
|
10,056 |
| Profit as a percentage of turnover |
5.7%
|
13.1%
|
12.1% |
| Return on assets (ROA) |
13.8%
|
31.9%
|
33.5% |
| Current ratio |
169.9%
|
169.1%
|
158.9% |
| Return on equity (ROE) |
32.6%
|
75.7%
|
85.9% |
| Change turnover |
-888
|
-8,074
|
7,620 |
| Change turnover % |
-2%
|
-16%
|
18% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-20%
|
-29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.