TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emil & Kim Golv ock Kakel AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,397
|
1,742
|
1,752 |
| Financial expenses |
12
|
8
|
1 |
| Earnings before taxes |
26
|
124
|
-16 |
| EBITDA |
41
|
132
|
-14 |
| Total assets |
739
|
666
|
523 |
| Current assets |
420
|
462
|
296 |
| Current liabilities |
213
|
242
|
182 |
| Equity capital |
329
|
289
|
177 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
14
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.5%
|
43.4%
|
33.8% |
| Turnover per employee |
171
|
218
|
250 |
| Profit as a percentage of turnover |
1.1%
|
7.1%
|
-0.9% |
| Return on assets (ROA) |
5.1%
|
19.8%
|
-2.9% |
| Current ratio |
197.2%
|
190.9%
|
162.6% |
| Return on equity (ROE) |
7.9%
|
42.9%
|
-9.0% |
| Change turnover |
577
|
162
|
485 |
| Change turnover % |
32%
|
10%
|
38% |
| Chg. No. of employees |
6
|
1
|
1 |
| Chg. No. of employees % |
75%
|
14%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.