TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kakel & Byggkeramik i Falkenberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 36,319 | 42,497 | 40,725 |
Financial expenses | 3 | 30 | 55 |
Earnings before taxes | 1,051 | 1,202 | 3,407 |
EBITDA | 1,235 | 1,535 | 3,880 |
Total assets | 10,596 | 11,495 | 20,978 |
Current assets | 10,023 | 10,809 | 17,133 |
Current liabilities | 3,716 | 4,231 | 6,142 |
Equity capital | 5,794 | 6,005 | 11,331 |
- share capital | 134 | 134 | 145 |
Employees (average) | 30 | 30 | 34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 54.7% | 52.2% | 54.0% |
Turnover per employee | 1,211 | 1,417 | 1,198 |
Profit as a percentage of turnover | 2.9% | 2.8% | 8.4% |
Return on assets (ROA) | 9.9% | 10.7% | 16.5% |
Current ratio | 269.7% | 255.5% | 278.9% |
Return on equity (ROE) | 18.1% | 20.0% | 30.1% |
Change turnover | -6,396 | 5,071 | -12,700 |
Change turnover % | -15% | 14% | -24% |
Chg. No. of employees | 0 | -4 | 0 |
Chg. No. of employees % | 0% | -12% | 0% |
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.