TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Kakel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,915
|
257,484
|
269,826 |
| Financial expenses |
0
|
5
|
20 |
| Earnings before taxes |
-6,425
|
-223
|
14,004 |
| EBITDA |
-5,411
|
1,012
|
14,603 |
| Total assets |
94,804
|
104,894
|
108,520 |
| Current assets |
91,751
|
101,112
|
104,779 |
| Current liabilities |
52,332
|
56,826
|
66,240 |
| Equity capital |
40,768
|
44,982
|
39,605 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
75
|
78
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
42.9%
|
36.5% |
| Turnover per employee |
2,986
|
3,301
|
3,212 |
| Profit as a percentage of turnover |
-2.9%
|
-0.1%
|
5.2% |
| Return on assets (ROA) |
-6.8%
|
-0.2%
|
12.9% |
| Current ratio |
175.3%
|
177.9%
|
158.2% |
| Return on equity (ROE) |
-15.8%
|
-0.5%
|
35.4% |
| Change turnover |
-38,212
|
-31,488
|
33,700 |
| Change turnover % |
-15%
|
-11%
|
14% |
| Chg. No. of employees |
-3
|
-6
|
-13 |
| Chg. No. of employees % |
-4%
|
-7%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.