TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakeldax i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/07 | 2022/07 | 2021/12 |
| Turnover |
237,402
|
147,113
|
239,003 |
| Financial expenses |
105
|
0
|
8 |
| Earnings before taxes |
1,280
|
7,138
|
8,646 |
| EBITDA |
1,726
|
7,276
|
9,263 |
| Total assets |
87,112
|
90,006
|
84,749 |
| Current assets |
78,594
|
87,914
|
83,334 |
| Current liabilities |
54,691
|
58,540
|
58,910 |
| Equity capital |
32,421
|
31,466
|
25,839 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,297
|
1,988
|
3,464 |
| 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 |
90,289
|
-91,890
|
12,994 |
| 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.