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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kakel & Klinker Daniel Ek AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 39,163 Less Arrow 29,315 Less Arrow 19,683
Financial expenses 59 Less Arrow 25 Less Arrow 20
Earnings before taxes 1,027 More Arrow 1,637 Less Arrow -1,550
EBITDA 1,115 More Arrow 1,691 Less Arrow -1,501
Total assets 9,513 Less Arrow 8,668 Less Arrow 5,669
Current assets 9,422 Less Arrow 8,548 Less Arrow 5,535
Current liabilities 5,613 More Arrow 5,822 Less Arrow 4,487
Equity capital 2,880 Less Arrow 2,086 Less Arrow 702
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 30.3% Less Arrow 24.1% Less Arrow 12.4%
Turnover per employee 1,865 Less Arrow 1,466 Less Arrow 1,230
Profit as a percentage of turnover 2.6% More Arrow 5.6% Less Arrow -7.9%
Return on assets (ROA) 11.4% More Arrow 19.2% Less Arrow -27.0%
Current ratio 167.9% Less Arrow 146.8% Less Arrow 123.4%
Return on equity (ROE) 35.7% More Arrow 78.5% Less Arrow -220.8%
Change turnover 9,848 Less Arrow 9,632 Less Arrow -3,158
Change turnover % 34% More Arrow 49% Less Arrow -14%
Chg. No. of employees 1 More Arrow 4 Less Arrow -1
Chg. No. of employees % 5% More Arrow 25% Less Arrow -6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.