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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerbottens Kakelugnsmakeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,362 More Arrow 2,711 Less Arrow 2,448
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 140 More Arrow 366 Less Arrow 182
EBITDA 162 More Arrow 380 Less Arrow 189
Total assets 1,169 More Arrow 1,285 More Arrow 1,356
Current assets 1,042 More Arrow 1,164 More Arrow 1,330
Current liabilities 229 More Arrow 430 More Arrow 528
Equity capital 940 Less Arrow 855 Less Arrow 808
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.4% Less Arrow 66.5% Less Arrow 59.6%
Turnover per employee 1,181 Less Arrow 904 Less Arrow 816
Profit as a percentage of turnover 5.9% More Arrow 13.5% Less Arrow 7.4%
Return on assets (ROA) 12.2% More Arrow 28.8% Less Arrow 13.8%
Current ratio 455.0% Less Arrow 270.7% Less Arrow 251.9%
Return on equity (ROE) 14.9% More Arrow 42.8% Less Arrow 22.5%
Change turnover -363 More Arrow 461 More Arrow 714
Change turnover % -13% More Arrow 20% More Arrow 41%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

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.