TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakel Entreprenören i Östergötland AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,845
|
3,296
|
2,846 |
Financial expenses |
1
|
2
|
4 |
Earnings before taxes |
132
|
111
|
-62 |
EBITDA |
136
|
114
|
-57 |
Total assets |
755
|
793
|
846 |
Current assets |
749
|
784
|
842 |
Current liabilities |
484
|
613
|
751 |
Equity capital |
258
|
174
|
95 |
- share capital |
5
|
4
|
5 |
Employees (average) |
15
|
13
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.2%
|
21.9%
|
11.2% |
Turnover per employee |
190
|
254
|
203 |
Profit as a percentage of turnover |
4.6%
|
3.4%
|
-2.2% |
Return on assets (ROA) |
17.6%
|
14.2%
|
-6.9% |
Current ratio |
154.8%
|
127.9%
|
112.1% |
Return on equity (ROE) |
51.2%
|
63.8%
|
-65.3% |
Change turnover |
-460
|
681
|
834 |
Change turnover % |
-14%
|
26%
|
41% |
Chg. No. of employees |
2
|
-1
|
1 |
Chg. No. of employees % |
15%
|
-7%
|
8% |
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.