TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj63 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 14,012 | 14,892 | 13,341 |
Financial expenses | 0 | 211 | 20 |
Earnings before taxes | 2,000 | 2,153 | 1,780 |
EBITDA | 1,791 | 2,371 | 1,811 |
Total assets | 8,483 | 8,400 | 7,465 |
Current assets | 6,351 | 6,953 | 5,789 |
Current liabilities | 3,961 | 3,983 | 3,372 |
Equity capital | 4,522 | 4,417 | 4,093 |
- share capital | 102 | 102 | 102 |
Employees (average) | 11 | 13 | 13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 53.3% | 52.6% | 54.8% |
Turnover per employee | 1,274 | 1,146 | 1,026 |
Profit as a percentage of turnover | 14.3% | 14.5% | 13.3% |
Return on assets (ROA) | 23.6% | 28.1% | 24.1% |
Current ratio | 160.3% | 174.6% | 171.7% |
Return on equity (ROE) | 44.2% | 48.7% | 43.5% |
Change turnover | -880 | 1,551 | 570 |
Change turnover % | -6% | 12% | 4% |
Chg. No. of employees | -2 | 0 | 3 |
Chg. No. of employees % | -15% | 0% | 30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.