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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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J.A Kakel & Golv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,744 Less Arrow 2,730 More Arrow 3,516
Financial expenses 75 Less Arrow 42 Less Arrow 23
Earnings before taxes 226 More Arrow 720 Less Arrow 536
EBITDA 333 More Arrow 800 Less Arrow 603
Total assets 2,998 More Arrow 3,061 Less Arrow 3,053
Current assets 1,488 More Arrow 1,620 Less Arrow 1,445
Current liabilities 364 More Arrow 453 More Arrow 598
Equity capital 1,558 More Arrow 1,573 Less Arrow 1,242
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% Less Arrow 51.4% Less Arrow 40.7%
Turnover per employee 2,744 Less Arrow 1,365 Less Arrow 1,172
Profit as a percentage of turnover 8.2% More Arrow 26.4% Less Arrow 15.2%
Return on assets (ROA) 10.0% More Arrow 24.9% Less Arrow 18.3%
Current ratio 408.8% Less Arrow 357.6% Less Arrow 241.6%
Return on equity (ROE) 14.5% More Arrow 45.8% Less Arrow 43.2%
Change turnover -1 Less Arrow -501 More Arrow 1,154
Change turnover % 0% Less Arrow -15% More Arrow 49%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -50% More Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.