TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakel & Byggkeramik i Falkenberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 54,073 | 63,596 | 56,008 |
Financial expenses | 5 | 45 | 75 |
Earnings before taxes | 1,565 | 1,799 | 4,686 |
EBITDA | 1,838 | 2,297 | 5,336 |
Total assets | 15,776 | 17,202 | 28,851 |
Current assets | 14,923 | 16,176 | 23,562 |
Current liabilities | 5,533 | 6,331 | 8,447 |
Equity capital | 8,626 | 8,986 | 15,583 |
- share capital | 200 | 200 | 200 |
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 | 1,802 | 2,120 | 1,647 |
Profit as a percentage of turnover | 2.9% | 2.8% | 8.4% |
Return on assets (ROA) | 10.0% | 10.7% | 16.5% |
Current ratio | 269.7% | 255.5% | 278.9% |
Return on equity (ROE) | 18.1% | 20.0% | 30.1% |
Change turnover | -9,523 | 7,588 | -17,466 |
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.