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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rojon Kakel & Interiör AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 42,205 More Arrow 50,279 Less Arrow 42,659
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 5,522 More Arrow 6,107 More Arrow 6,494
EBITDA 5,765 More Arrow 6,349 More Arrow 6,737
Total assets 17,305 More Arrow 18,249 Less Arrow 17,026
Current assets 16,770 More Arrow 17,512 Less Arrow 16,077
Current liabilities 9,918 More Arrow 11,023 Less Arrow 10,121
Equity capital 7,290 Less Arrow 7,107 Less Arrow 6,774
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 42.1% Less Arrow 38.9% More Arrow 39.8%
Turnover per employee 10,551 Less Arrow 10,056 Less Arrow 6,094
Profit as a percentage of turnover 13.1% Less Arrow 12.1% More Arrow 15.2%
Return on assets (ROA) 31.9% More Arrow 33.5% More Arrow 38.1%
Current ratio 169.1% Less Arrow 158.9% Less Arrow 158.8%
Return on equity (ROE) 75.7% More Arrow 85.9% More Arrow 95.9%
Change turnover -8,074 More Arrow 7,620 Less Arrow 233
Change turnover % -16% More Arrow 18% Less Arrow 1%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -20% Less Arrow -29% More Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.