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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 Proffsen i Falun AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 12,065 More Arrow 12,674 More Arrow 13,350
Financial expenses 63 Less Arrow 39 Less Arrow 27
Earnings before taxes -245 More Arrow 839 Less Arrow 418
EBITDA -117 More Arrow 950 Less Arrow 517
Total assets 4,821 Less Arrow 4,628 More Arrow 4,686
Current assets 4,588 Less Arrow 4,451 Less Arrow 4,437
Current liabilities 2,494 Less Arrow 2,093 More Arrow 2,526
Equity capital 1,681 More Arrow 2,222 Less Arrow 1,893
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,016 More Arrow 3,168 Less Arrow 2,670
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 175.7%
Return on equity (ROE) -14.6% More Arrow 37.8% Less Arrow 22.1%
Change turnover -609 Less Arrow -676 Less Arrow -3,473
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.