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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Zetterberg Kakel & Bygg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 839 Less Arrow 675 Less Arrow 654
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -27 More Arrow 26 Less Arrow 16
EBITDA -23 More Arrow 31 Less Arrow 20
Total assets 128 More Arrow 156 Less Arrow 151
Current assets 121 More Arrow 145 Less Arrow 134
Current liabilities 111 More Arrow 112 More Arrow 127
Equity capital 17 More Arrow 44 Less Arrow 24
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.3% More Arrow 28.2% Less Arrow 15.9%
Turnover per employee 140 Less Arrow 135 Less Arrow 131
Profit as a percentage of turnover -3.2% More Arrow 3.9% Less Arrow 2.4%
Return on assets (ROA) -21.1% More Arrow 17.3% Less Arrow 10.6%
Current ratio 109.0% More Arrow 129.5% Less Arrow 105.5%
Return on equity (ROE) -158.8% More Arrow 59.1% More Arrow 66.7%
Change turnover 162 Less Arrow 74 Less Arrow 22
Change turnover % 24% Less Arrow 12% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -17%

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.