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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 Proffsen i Falun AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 11,950 More Arrow 12,288 More Arrow 13,428
Financial expenses 62 Less Arrow 38 Less Arrow 27
Earnings before taxes -243 More Arrow 813 Less Arrow 420
EBITDA -116 More Arrow 921 Less Arrow 520
Total assets 4,775 Less Arrow 4,487 More Arrow 4,713
Current assets 4,544 Less Arrow 4,315 More Arrow 4,463
Current liabilities 2,470 Less Arrow 2,029 More Arrow 2,541
Equity capital 1,665 More Arrow 2,154 Less Arrow 1,904
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 34.9% More Arrow 48.0% Less Arrow 40.4%
Turnover per employee 2,988 More Arrow 3,072 Less Arrow 2,686
Profit as a percentage of turnover -2.0% More Arrow 6.6% Less Arrow 3.1%
Return on assets (ROA) -3.8% More Arrow 19.0% Less Arrow 9.5%
Current ratio 184.0% More Arrow 212.7% Less Arrow 175.6%
Return on equity (ROE) -14.6% More Arrow 37.7% Less Arrow 22.1%
Change turnover -603 Less Arrow -655 Less Arrow -3,493
Change turnover % -5% Equal arrow -5% Less Arrow -21%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -20% Less Arrow -44%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.