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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ES Kakel & Byggentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,608 More Arrow 10,089 Less Arrow 7,823
Financial expenses 44 Less Arrow 26 Less Arrow 22
Earnings before taxes -634 More Arrow 15 Less Arrow 9
EBITDA -582 More Arrow 50 Less Arrow 43
Total assets 1,332 More Arrow 2,106 More Arrow 2,230
Current assets 1,299 More Arrow 2,083 More Arrow 2,223
Current liabilities 805 More Arrow 906 More Arrow 1,194
Equity capital 115 More Arrow 549 Less Arrow 543
- share capital 100 Equal arrow 100 Equal arrow 100
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 24.3%
Turnover per employee 1,522 Less Arrow 1,441 Less Arrow 1,118
Profit as a percentage of turnover -8.3% More Arrow 0.1% Equal arrow 0.1%
Return on assets (ROA) -44.3% More Arrow 1.9% Less Arrow 1.4%
Current ratio 161.4% More Arrow 229.9% Less Arrow 186.2%
Return on equity (ROE) -551.3% More Arrow 2.7% Less Arrow 1.7%
Change turnover -2,481 More Arrow 2,266 Less Arrow 1,711
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.