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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakel Max AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 155,294 More Arrow 176,211 Less Arrow 151,139
Financial expenses 1,038 Less Arrow 1,034 Less Arrow 876
Earnings before taxes 1,179 More Arrow 6,823 Less Arrow 1,823
EBITDA 8,941 More Arrow 13,834 Less Arrow 8,014
Total assets 95,708 More Arrow 98,669 Less Arrow 90,896
Current assets 56,750 More Arrow 63,318 Less Arrow 55,396
Current liabilities 29,509 More Arrow 34,000 Less Arrow 31,081
Equity capital 56,850 Less Arrow 56,002 Less Arrow 50,587
- share capital 15,194 Equal arrow 15,194 Equal arrow 15,194
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 3,788 Less Arrow 3,524 Less Arrow 3,216
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 -20,917 More Arrow 25,072 Less Arrow 8,941
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.