TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kakelexpo Lund AB
Closing information (x1000 DKK)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
16,987
|
15,138
|
14,648 |
| Financial expenses |
12
|
12
|
10 |
| Earnings before taxes |
1,221
|
1,789
|
2,231 |
| EBITDA |
1,417
|
1,915
|
2,330 |
| Total assets |
6,903
|
6,961
|
5,915 |
| Current assets |
5,438
|
5,740
|
4,866 |
| Current liabilities |
2,443
|
2,841
|
2,168 |
| Equity capital |
4,048
|
3,857
|
3,206 |
| - share capital |
66
|
71
|
37 |
| Employees (average) |
21
|
18
|
15 |
Financial ratios
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Solvency |
58.6%
|
55.4%
|
54.2% |
| Turnover per employee |
809
|
841
|
977 |
| Profit as a percentage of turnover |
7.2%
|
11.8%
|
15.2% |
| Return on assets (ROA) |
17.9%
|
25.9%
|
37.9% |
| Current ratio |
222.6%
|
202.0%
|
224.4% |
| Return on equity (ROE) |
30.2%
|
46.4%
|
69.6% |
| Change turnover |
2,903
|
986
|
5,841 |
| Change turnover % |
21%
|
7%
|
66% |
| Chg. No. of employees |
3
|
3
|
4 |
| Chg. No. of employees % |
17%
|
20%
|
36% |
Total value of public sale
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| 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.