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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kabelgruppen & Markgruppen i Uppsala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,912 More Arrow 29,797 Less Arrow 19,363
Financial expenses 317 Less Arrow 214 Less Arrow 70
Earnings before taxes 438 More Arrow 4,799 Less Arrow 3,399
EBITDA 1,545 More Arrow 5,640 Less Arrow 3,697
Total assets 12,808 More Arrow 15,149 Less Arrow 14,105
Current assets 5,526 More Arrow 7,563 Less Arrow 6,404
Current liabilities 3,222 More Arrow 5,922 Less Arrow 5,381
Equity capital 5,441 Less Arrow 5,122 Less Arrow 3,586
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 33.8% Less Arrow 25.4%
Turnover per employee 1,461 More Arrow 2,128 Less Arrow 1,614
Profit as a percentage of turnover 2.0% More Arrow 16.1% More Arrow 17.6%
Return on assets (ROA) 5.9% More Arrow 33.1% Less Arrow 24.6%
Current ratio 171.5% Less Arrow 127.7% Less Arrow 119.0%
Return on equity (ROE) 8.0% More Arrow 93.7% More Arrow 94.8%
Change turnover -7,885 More Arrow 10,434 Less Arrow 6,664
Change turnover % -26% More Arrow 54% Less Arrow 52%
Chg. No. of employees 1 More Arrow 2 More Arrow 5
Chg. No. of employees % 7% More Arrow 17% More Arrow 71%

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.