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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kakeldax i Sverige Holding AB

Closing information (x1000 DKK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 167,509 Less Arrow 154,799 Less Arrow 146,357
Financial expenses 100 More Arrow 285 Less Arrow 280
Earnings before taxes 11,235 Less Arrow 309 Less Arrow -2,523
EBITDA 4,845 Less Arrow 1,027 Less Arrow -1,812
Total assets 50,406 More Arrow 51,699 Less Arrow 47,763
Current assets 48,937 Less Arrow 48,843 Less Arrow 44,799
Current liabilities 36,667 More Arrow 41,792 Less Arrow 37,879
Equity capital 13,739 Less Arrow 2,482 Less Arrow 2,253
- share capital 37 Less Arrow 36 Equal arrow 36
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 2,359 Less Arrow 2,064 Less Arrow 2,033
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 12.4% Less Arrow -112.0%
Change turnover 7,254 More Arrow 10,620 Less Arrow 8,246
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.