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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ES Kakel & Byggentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,110 More Arrow 6,742 Less Arrow 5,688
Financial expenses 30 Less Arrow 17 Less Arrow 16
Earnings before taxes -426 More Arrow 10 Less Arrow 7
EBITDA -391 More Arrow 33 Less Arrow 31
Total assets 895 More Arrow 1,407 More Arrow 1,622
Current assets 873 More Arrow 1,392 More Arrow 1,616
Current liabilities 541 More Arrow 605 More Arrow 868
Equity capital 77 More Arrow 367 More Arrow 395
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% More Arrow 26.1% Less Arrow 24.4%
Turnover per employee 1,022 Less Arrow 963 Less Arrow 813
Profit as a percentage of turnover -8.3% More Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) -44.2% More Arrow 1.9% Less Arrow 1.4%
Current ratio 161.4% More Arrow 230.1% Less Arrow 186.2%
Return on equity (ROE) -553.2% More Arrow 2.7% Less Arrow 1.8%
Change turnover -1,666 More Arrow 1,514 Less Arrow 1,244
Change turnover % -25% More Arrow 29% Less Arrow 28%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -29% More Arrow 0% More 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.