TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ES Kakel & Byggentreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
686
|
907
|
765 |
Financial expenses |
4
|
2
![]() |
2 |
Earnings before taxes |
-57
|
1
![]() |
1 |
EBITDA |
-52
|
4
![]() |
4 |
Total assets |
120
|
189
|
218 |
Current assets |
117
|
187
|
217 |
Current liabilities |
73
|
81
|
117 |
Equity capital |
10
|
49
|
53 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.3%
|
25.9%
|
24.3% |
Turnover per employee |
137
|
130
|
109 |
Profit as a percentage of turnover |
-8.3%
|
0.1%
![]() |
0.1% |
Return on assets (ROA) |
-44.2%
|
1.6%
|
1.4% |
Current ratio |
160.3%
|
230.9%
|
185.5% |
Return on equity (ROE) |
-570.0%
|
2.0%
|
1.9% |
Change turnover |
-224
|
204
|
167 |
Change turnover % |
-25%
|
29%
|
28% |
Chg. No. of employees |
-2
|
0
|
1 |
Chg. No. of employees % |
-29%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.