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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerbottens Kakelugnsmakeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,516 More Arrow 4,057 Less Arrow 3,367
Financial expenses 4 More Arrow 6 More Arrow 7
Earnings before taxes 209 More Arrow 547 Less Arrow 250
EBITDA 241 More Arrow 568 Less Arrow 260
Total assets 1,740 More Arrow 1,923 Less Arrow 1,865
Current assets 1,552 More Arrow 1,742 More Arrow 1,829
Current liabilities 341 More Arrow 644 More Arrow 726
Equity capital 1,399 Less Arrow 1,279 Less Arrow 1,111
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,758 Less Arrow 1,352 Less Arrow 1,122
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 455.1% Less Arrow 270.5% Less Arrow 251.9%
Return on equity (ROE) 14.9% More Arrow 42.8% Less Arrow 22.5%
Change turnover -541 More Arrow 690 More Arrow 982
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.