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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kakel Max AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 157,318 More Arrow 166,680 Less Arrow 147,394
Financial expenses 1,052 Less Arrow 978 Less Arrow 854
Earnings before taxes 1,194 More Arrow 6,454 Less Arrow 1,778
EBITDA 9,058 More Arrow 13,086 Less Arrow 7,815
Total assets 96,955 Less Arrow 93,332 Less Arrow 88,644
Current assets 57,490 More Arrow 59,893 Less Arrow 54,023
Current liabilities 29,894 More Arrow 32,161 Less Arrow 30,311
Equity capital 57,591 Less Arrow 52,973 Less Arrow 49,334
- share capital 15,392 Less Arrow 14,372 More Arrow 14,818
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 3,837 Less Arrow 3,334 Less Arrow 3,136
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 -21,190 More Arrow 23,716 Less Arrow 8,719
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.