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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vellinge Kakeltjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,776 More Arrow 10,246 More Arrow 12,208
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -1,577 More Arrow -481 More Arrow 674
EBITDA -1,830 More Arrow -481 More Arrow 668
Total assets 2,002 More Arrow 3,686 More Arrow 4,973
Current assets 1,923 More Arrow 2,740 More Arrow 3,997
Current liabilities 945 More Arrow 1,226 More Arrow 1,941
Equity capital 1,057 More Arrow 2,460 More Arrow 3,032
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.8% More Arrow 66.7% Less Arrow 61.0%
Turnover per employee 1,129 More Arrow 1,281 More Arrow 1,526
Profit as a percentage of turnover -23.3% More Arrow -4.7% More Arrow 5.5%
Return on assets (ROA) -78.7% More Arrow -13.0% More Arrow 13.6%
Current ratio 203.5% More Arrow 223.5% Less Arrow 205.9%
Return on equity (ROE) -149.2% More Arrow -19.6% More Arrow 22.2%
Change turnover -4,197 More Arrow -1,595 More Arrow 2,858
Change turnover % -38% More Arrow -13% More Arrow 31%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 14%

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.