TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelexpo Lund AB
Closing information (x1000 NOK)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
24,716
|
20,368
|
20,572 |
| Financial expenses |
17
|
16
|
13 |
| Earnings before taxes |
1,776
|
2,407
|
3,133 |
| EBITDA |
2,061
|
2,576
|
3,273 |
| Total assets |
10,043
|
9,366
|
8,307 |
| Current assets |
7,912
|
7,723
|
6,834 |
| Current liabilities |
3,554
|
3,823
|
3,045 |
| Equity capital |
5,889
|
5,189
|
4,502 |
| - share capital |
96
|
95
|
52 |
| 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 |
1,177
|
1,132
|
1,371 |
| 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 |
4,224
|
1,326
|
8,203 |
| 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.