TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Kakel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,120
|
254,172
|
285,255 |
| Financial expenses |
0
|
5
|
21 |
| Earnings before taxes |
-6,230
|
-220
|
14,805 |
| EBITDA |
-5,247
|
999
|
15,438 |
| Total assets |
91,927
|
103,545
|
114,725 |
| Current assets |
88,967
|
99,811
|
110,770 |
| Current liabilities |
50,744
|
56,095
|
70,028 |
| Equity capital |
39,531
|
44,403
|
41,870 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,895
|
3,259
|
3,396 |
| 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 |
-37,052
|
-31,083
|
35,627 |
| 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.