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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakel Max AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 117,750 Less Arrow 109,898 Less Arrow 105,392
Financial expenses 691 Less Arrow 637 More Arrow 680
Earnings before taxes 4,559 Less Arrow 1,326 More Arrow 6,442
EBITDA 9,244 Less Arrow 5,827 More Arrow 10,174
Total assets 65,934 More Arrow 66,093 More Arrow 70,847
Current assets 42,311 Less Arrow 40,280 More Arrow 42,017
Current liabilities 22,720 Less Arrow 22,600 More Arrow 22,668
Equity capital 37,422 Less Arrow 36,783 Less Arrow 36,463
- share capital 10,153 More Arrow 11,048 More Arrow 11,261
Employees (average) 50 Less Arrow 47 Less Arrow 5

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.8% Less Arrow 55.7% Less Arrow 51.5%
Turnover per employee 2,355 Less Arrow 2,338 More Arrow 21,078
Profit as a percentage of turnover 3.9% Less Arrow 1.2% More Arrow 6.1%
Return on assets (ROA) 8.0% Less Arrow 3.0% More Arrow 10.1%
Current ratio 186.2% Less Arrow 178.2% More Arrow 185.4%
Return on equity (ROE) 12.2% Less Arrow 3.6% More Arrow 17.7%
Change turnover 16,754 Less Arrow 6,501 Less Arrow -5,920
Change turnover % 17% Less Arrow 6% Less Arrow -5%
Chg. No. of employees 3 More Arrow 42 Less Arrow -35
Chg. No. of employees % 6% More Arrow 840% Less Arrow -88%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.