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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 104,307 More Arrow 117,750 Less Arrow 109,898
Financial expenses 697 Less Arrow 691 Less Arrow 637
Earnings before taxes 792 More Arrow 4,559 Less Arrow 1,326
EBITDA 6,005 More Arrow 9,244 Less Arrow 5,827
Total assets 64,285 More Arrow 65,934 More Arrow 66,093
Current assets 38,118 More Arrow 42,311 Less Arrow 40,280
Current liabilities 19,820 More Arrow 22,720 Less Arrow 22,600
Equity capital 38,185 Less Arrow 37,422 Less Arrow 36,783
- share capital 10,205 Less Arrow 10,153 More Arrow 11,048
Employees (average) 41 More Arrow 50 Less Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.4% Less Arrow 56.8% Less Arrow 55.7%
Turnover per employee 2,544 Less Arrow 2,355 Less Arrow 2,338
Profit as a percentage of turnover 0.8% More Arrow 3.9% Less Arrow 1.2%
Return on assets (ROA) 2.3% More Arrow 8.0% Less Arrow 3.0%
Current ratio 192.3% Less Arrow 186.2% Less Arrow 178.2%
Return on equity (ROE) 2.1% More Arrow 12.2% Less Arrow 3.6%
Change turnover -14,049 More Arrow 16,754 Less Arrow 6,501
Change turnover % -12% More Arrow 17% Less Arrow 6%
Chg. No. of employees -9 More Arrow 3 More Arrow 42
Chg. No. of employees % -18% More Arrow 6% More Arrow 840%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.