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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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J.A Kakel & Golv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 368 Less Arrow 367 More Arrow 473
Financial expenses 10 Less Arrow 6 Less Arrow 3
Earnings before taxes 30 More Arrow 97 Less Arrow 72
EBITDA 45 More Arrow 108 Less Arrow 81
Total assets 402 More Arrow 412 Less Arrow 411
Current assets 200 More Arrow 218 Less Arrow 194
Current liabilities 49 More Arrow 61 More Arrow 80
Equity capital 209 More Arrow 212 Less Arrow 167
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 More Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.0% Less Arrow 51.5% Less Arrow 40.6%
Turnover per employee 368 Less Arrow 184 Less Arrow 158
Profit as a percentage of turnover 8.2% More Arrow 26.4% Less Arrow 15.2%
Return on assets (ROA) 10.0% More Arrow 25.0% Less Arrow 18.2%
Current ratio 408.2% Less Arrow 357.4% Less Arrow 242.5%
Return on equity (ROE) 14.4% More Arrow 45.8% Less Arrow 43.1%
Change turnover 0 Less Arrow -67 More Arrow 155
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.