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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelexpo Lund AB

Closing information (x1000 SEK)

Closing information 2023/01 2022/01 2021/01
Turnover 25,730 Less Arrow 21,333 Less Arrow 19,944
Financial expenses 18 Less Arrow 17 Less Arrow 13
Earnings before taxes 1,849 More Arrow 2,521 More Arrow 3,037
EBITDA 2,146 More Arrow 2,698 More Arrow 3,173
Total assets 10,455 Less Arrow 9,809 Less Arrow 8,054
Current assets 8,237 Less Arrow 8,089 Less Arrow 6,625
Current liabilities 3,700 More Arrow 4,004 Less Arrow 2,952
Equity capital 6,131 Less Arrow 5,435 Less Arrow 4,365
- share capital 100 Equal arrow 100 Less Arrow 50
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 1,225 Less Arrow 1,185 More Arrow 1,330
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 222.6% Less Arrow 202.0% More Arrow 224.4%
Return on equity (ROE) 30.2% More Arrow 46.4% More Arrow 69.6%
Change turnover 4,397 Less Arrow 1,389 More Arrow 7,953
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.