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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kakelexpo Lund AB

Closing information (x1000 EUR)

Closing information 2023/01 2022/01 2021/01
Turnover 2,284 Less Arrow 2,034 Less Arrow 1,970
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 164 More Arrow 240 More Arrow 300
EBITDA 190 More Arrow 257 More Arrow 313
Total assets 928 More Arrow 935 Less Arrow 795
Current assets 731 More Arrow 771 Less Arrow 654
Current liabilities 328 More Arrow 382 Less Arrow 292
Equity capital 544 Less Arrow 518 Less Arrow 431
- share capital 9 More Arrow 10 Less Arrow 5
Employees (average) 21 Less Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/01 2022/01 2021/01
Solvency 58.6% Less Arrow 55.4% Less Arrow 54.2%
Turnover per employee 109 More Arrow 113 More Arrow 131
Profit as a percentage of turnover 7.2% More Arrow 11.8% More Arrow 15.2%
Return on assets (ROA) 17.9% More Arrow 25.9% More Arrow 37.9%
Current ratio 222.9% Less Arrow 201.8% More Arrow 224.0%
Return on equity (ROE) 30.1% More Arrow 46.3% More Arrow 69.6%
Change turnover 390 Less Arrow 132 More Arrow 785
Change turnover % 21% Less Arrow 7% More Arrow 66%
Chg. No. of employees 3 Equal arrow 3 More Arrow 4
Chg. No. of employees % 17% More Arrow 20% More Arrow 36%

Total value of public sale

Fiscal year 2023/01 2022/01 2021/01
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.