TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
J.A Kakel & Golv AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,138
|
3,865
|
4,715 |
| Financial expenses |
113
|
60
|
31 |
| Earnings before taxes |
340
|
1,020
|
719 |
| EBITDA |
502
|
1,132
|
808 |
| Total assets |
4,522
|
4,332
|
4,095 |
| Current assets |
2,245
|
2,293
|
1,938 |
| Current liabilities |
549
|
641
|
802 |
| Equity capital |
2,350
|
2,227
|
1,666 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
51.4%
|
40.7% |
| Turnover per employee |
4,138
|
1,932
|
1,572 |
| Profit as a percentage of turnover |
8.2%
|
26.4%
|
15.2% |
| Return on assets (ROA) |
10.0%
|
24.9%
|
18.3% |
| Current ratio |
408.9%
|
357.7%
|
241.6% |
| Return on equity (ROE) |
14.5%
|
45.8%
|
43.2% |
| Change turnover |
-1
|
-708
|
1,548 |
| Change turnover % |
0%
|
-15%
|
49% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.