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

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 More Arrow 907 Less Arrow 765
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes -57 More Arrow 1 Equal arrow 1
EBITDA -52 More Arrow 4 Equal arrow 4
Total assets 120 More Arrow 189 More Arrow 218
Current assets 117 More Arrow 187 More Arrow 217
Current liabilities 73 More Arrow 81 More Arrow 117
Equity capital 10 More Arrow 49 More Arrow 53
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.3% More Arrow 25.9% Less Arrow 24.3%
Turnover per employee 137 Less Arrow 130 Less Arrow 109
Profit as a percentage of turnover -8.3% More Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) -44.2% More Arrow 1.6% Less Arrow 1.4%
Current ratio 160.3% More Arrow 230.9% Less Arrow 185.5%
Return on equity (ROE) -570.0% More Arrow 2.0% Less Arrow 1.9%
Change turnover -224 More Arrow 204 Less Arrow 167
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.