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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kakeldax i Sverige Holding AB

Closing information (x1000 EUR)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 22,516 Less Arrow 20,724 Less Arrow 19,599
Financial expenses 13 More Arrow 38 Less Arrow 37
Earnings before taxes 1,510 Less Arrow 41 Less Arrow -338
EBITDA 651 Less Arrow 138 Less Arrow -243
Total assets 6,776 More Arrow 6,921 Less Arrow 6,396
Current assets 6,578 Less Arrow 6,539 Less Arrow 5,999
Current liabilities 4,929 More Arrow 5,595 Less Arrow 5,073
Equity capital 1,847 Less Arrow 332 Less Arrow 302
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 71 More Arrow 75 Less Arrow 72

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 27.3% Less Arrow 4.8% Less Arrow 4.7%
Turnover per employee 317 Less Arrow 276 Less Arrow 272
Profit as a percentage of turnover 6.7% Less Arrow 0.2% Less Arrow -1.7%
Return on assets (ROA) 22.5% Less Arrow 1.1% Less Arrow -4.7%
Current ratio 133.5% Less Arrow 116.9% More Arrow 118.3%
Return on equity (ROE) 81.8% Less Arrow 12.3% Less Arrow -111.9%
Change turnover 975 More Arrow 1,422 Less Arrow 1,104
Change turnover % 5% More Arrow 7% Less Arrow 6%
Chg. No. of employees -4 More Arrow 3 Less Arrow -2
Chg. No. of employees % -5% More Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
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.