TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakeldax i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/07 | 2022/07 | 2021/12 |
| Turnover |
229,492
|
140,241
|
233,081 |
| Financial expenses |
102
|
0
|
8 |
| Earnings before taxes |
1,237
|
6,805
|
8,432 |
| EBITDA |
1,668
|
6,936
|
9,033 |
| Total assets |
84,210
|
85,802
|
82,649 |
| Current assets |
75,975
|
83,807
|
81,269 |
| Current liabilities |
52,869
|
55,805
|
57,450 |
| Equity capital |
31,341
|
29,996
|
25,199 |
| - share capital |
483
|
477
|
488 |
| Employees (average) |
72
|
74
|
69 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/12 |
| Solvency |
37.2%
|
35.0%
|
30.5% |
| Turnover per employee |
3,187
|
1,895
|
3,378 |
| Profit as a percentage of turnover |
0.5%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
1.6%
|
7.9%
|
10.2% |
| Current ratio |
143.7%
|
150.2%
|
141.5% |
| Return on equity (ROE) |
3.9%
|
22.7%
|
33.5% |
| Change turnover |
87,281
|
-87,598
|
12,672 |
| Change turnover % |
61%
|
-38%
|
6% |
| Chg. No. of employees |
-2
|
5
|
-2 |
| Chg. No. of employees % |
-3%
|
7%
|
-3% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.