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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zetterberg Kakel & Bygg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,433 Less Arrow 7,104 Less Arrow 6,525
Financial expenses 0 More Arrow 9 Less Arrow 4
Earnings before taxes -304 More Arrow 272 Less Arrow 159
EBITDA -256 More Arrow 326 Less Arrow 203
Total assets 1,439 More Arrow 1,647 Less Arrow 1,508
Current assets 1,362 More Arrow 1,530 Less Arrow 1,341
Current liabilities 1,245 Less Arrow 1,181 More Arrow 1,271
Equity capital 193 More Arrow 465 Less Arrow 237
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 28.2% Less Arrow 15.7%
Turnover per employee 1,572 Less Arrow 1,421 Less Arrow 1,305
Profit as a percentage of turnover -3.2% More Arrow 3.8% Less Arrow 2.4%
Return on assets (ROA) -21.1% More Arrow 17.1% Less Arrow 10.8%
Current ratio 109.4% More Arrow 129.6% Less Arrow 105.5%
Return on equity (ROE) -157.5% More Arrow 58.5% More Arrow 67.1%
Change turnover 1,825 Less Arrow 775 Less Arrow 216
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.