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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakel i Väst Byggservice, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,234 Less Arrow 13,957 Less Arrow 10,730
Financial expenses 6 More Arrow 8 Less Arrow 6
Earnings before taxes 2,913 Less Arrow 1,379 Less Arrow 880
EBITDA 2,929 Less Arrow 1,396 Less Arrow 887
Total assets 4,935 Less Arrow 3,841 Less Arrow 2,524
Current assets 4,908 Less Arrow 3,800 Less Arrow 2,469
Current liabilities 2,307 More Arrow 2,615 Less Arrow 1,685
Equity capital 2,628 Less Arrow 1,226 Less Arrow 839
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% Less Arrow 31.9% More Arrow 33.2%
Turnover per employee 2,693 Less Arrow 1,745 Less Arrow 1,341
Profit as a percentage of turnover 12.0% Less Arrow 9.9% Less Arrow 8.2%
Return on assets (ROA) 59.1% Less Arrow 36.1% Less Arrow 35.1%
Current ratio 212.7% Less Arrow 145.3% More Arrow 146.5%
Return on equity (ROE) 110.8% More Arrow 112.5% Less Arrow 104.9%
Change turnover 10,277 Less Arrow 3,227 Less Arrow 72
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.