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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

AG Kakelspecialisten AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 10,512 More Arrow 12,583 Less Arrow 10,832
Financial expenses 19 More Arrow 255 Less Arrow 9
Earnings before taxes 832 More Arrow 900 Less Arrow 98
EBITDA 1,009 More Arrow 1,317 Less Arrow 196
Total assets 3,180 More Arrow 3,825 Less Arrow 3,563
Current assets 2,613 More Arrow 3,119 More Arrow 3,132
Current liabilities 1,381 More Arrow 1,957 More Arrow 2,472
Equity capital 1,429 Less Arrow 1,397 Less Arrow 883
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 11 More Arrow 12 More Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 44.9% Less Arrow 36.5% Less Arrow 24.8%
Turnover per employee 956 More Arrow 1,049 Less Arrow 774
Profit as a percentage of turnover 7.9% Less Arrow 7.2% Less Arrow 0.9%
Return on assets (ROA) 26.8% More Arrow 30.2% Less Arrow 3.0%
Current ratio 189.2% Less Arrow 159.4% Less Arrow 126.7%
Return on equity (ROE) 58.2% More Arrow 64.4% Less Arrow 11.1%
Change turnover -860 More Arrow 2,278 Less Arrow -2,098
Change turnover % -8% More Arrow 22% Less Arrow -16%
Chg. No. of employees -1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % -8% Less Arrow -14% More Arrow -13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.