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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kakeldax i Sverige Holding AB

Closing information (x1000 NOK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 236,767 Less Arrow 204,390 Less Arrow 196,575
Financial expenses 141 More Arrow 376 Equal arrow 376
Earnings before taxes 15,880 Less Arrow 407 Less Arrow -3,389
EBITDA 6,848 Less Arrow 1,356 Less Arrow -2,433
Total assets 71,247 Less Arrow 68,261 Less Arrow 64,152
Current assets 69,171 Less Arrow 64,491 Less Arrow 60,171
Current liabilities 51,828 More Arrow 55,180 Less Arrow 50,877
Equity capital 19,419 Less Arrow 3,277 Less Arrow 3,026
- share capital 52 Less Arrow 47 More Arrow 49
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 3,335 Less Arrow 2,725 More Arrow 2,730
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 10,254 More Arrow 14,022 Less Arrow 11,075
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.