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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakel i Väst Byggservice, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,277 Less Arrow 9,327 Less Arrow 7,802
Financial expenses 4 More Arrow 5 Less Arrow 4
Earnings before taxes 1,957 Less Arrow 921 Less Arrow 640
EBITDA 1,967 Less Arrow 933 Less Arrow 645
Total assets 3,315 Less Arrow 2,567 Less Arrow 1,835
Current assets 3,297 Less Arrow 2,539 Less Arrow 1,795
Current liabilities 1,550 More Arrow 1,747 Less Arrow 1,225
Equity capital 1,765 Less Arrow 819 Less Arrow 610
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 31.9% More Arrow 33.2%
Turnover per employee 1,809 Less Arrow 1,166 Less Arrow 975
Profit as a percentage of turnover 12.0% Less Arrow 9.9% Less Arrow 8.2%
Return on assets (ROA) 59.2% Less Arrow 36.1% Less Arrow 35.1%
Current ratio 212.7% Less Arrow 145.3% More Arrow 146.5%
Return on equity (ROE) 110.9% More Arrow 112.5% Less Arrow 104.9%
Change turnover 6,903 Less Arrow 2,156 Less Arrow 52
Change turnover % 74% Less Arrow 30% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.