TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelfixarna i Lilla Edet AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 674 | 619 | 528 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 38 | 56 | 42 |
EBITDA | 43 | 61 | 48 |
Total assets | 335 | 347 | 331 |
Current assets | 208 | 217 | 185 |
Current liabilities | 81 | 91 | 89 |
Equity capital | 253 | 244 | 218 |
- share capital | 9 | 9 | 10 |
Employees (average) | 3 | 3 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 75.5% | 70.3% | 65.9% |
Turnover per employee | 225 | 206 | 106 |
Profit as a percentage of turnover | 5.6% | 9.0% | 8.0% |
Return on assets (ROA) | 11.6% | 16.4% | 13.0% |
Current ratio | 256.8% | 238.5% | 207.9% |
Return on equity (ROE) | 15.0% | 23.0% | 19.3% |
Change turnover | 54 | 133 | -71 |
Change turnover % | 9% | 27% | -12% |
Chg. No. of employees | 0 | -2 | -1 |
Chg. No. of employees % | 0% | -40% | -17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.