TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kåge Gjutmek AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 28,064 | 24,855 | 17,838 |
Financial expenses | 20 | 23 | 20 |
Earnings before taxes | 3,837 | 3,757 | 1,145 |
EBITDA | 4,483 | 4,471 | 1,794 |
Total assets | 19,311 | 18,177 | 14,121 |
Current assets | 14,947 | 13,204 | 8,634 |
Current liabilities | 4,500 | 4,557 | 3,607 |
Equity capital | 13,576 | 12,553 | 9,589 |
- share capital | 625 | 625 | 625 |
Employees (average) | 13 | 13 | 12 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 70.3% | 69.1% | 67.9% |
Turnover per employee | 2,159 | 1,912 | 1,486 |
Profit as a percentage of turnover | 13.7% | 15.1% | 6.4% |
Return on assets (ROA) | 20.0% | 20.8% | 8.3% |
Current ratio | 332.2% | 289.8% | 239.4% |
Return on equity (ROE) | 28.3% | 29.9% | 11.9% |
Change turnover | 3,209 | 7,017 | -998 |
Change turnover % | 13% | 39% | -5% |
Chg. No. of employees | 0 | 1 | -1 |
Chg. No. of employees % | 0% | 8% | -8% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.