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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakeldax i Sverige Holding AB

Closing information (x1000 SEK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 226,009 Less Arrow 216,221 Less Arrow 201,387
Financial expenses 135 More Arrow 398 Less Arrow 385
Earnings before taxes 15,158 Less Arrow 431 Less Arrow -3,472
EBITDA 6,537 Less Arrow 1,435 Less Arrow -2,493
Total assets 68,010 More Arrow 72,212 Less Arrow 65,722
Current assets 66,028 More Arrow 68,224 Less Arrow 61,644
Current liabilities 49,473 More Arrow 58,374 Less Arrow 52,122
Equity capital 18,537 Less Arrow 3,467 Less Arrow 3,100
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,183 Less Arrow 2,883 Less Arrow 2,797
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 9,788 More Arrow 14,834 Less Arrow 11,346
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.