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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelfixarna i Lilla Edet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,025 Less Arrow 4,600 Less Arrow 3,929
Financial expenses 7 Less Arrow 5 More Arrow 6
Earnings before taxes 286 More Arrow 416 Less Arrow 313
EBITDA 320 More Arrow 453 Less Arrow 353
Total assets 2,495 More Arrow 2,580 Less Arrow 2,461
Current assets 1,549 More Arrow 1,612 Less Arrow 1,374
Current liabilities 602 More Arrow 676 Less Arrow 662
Equity capital 1,885 Less Arrow 1,817 Less Arrow 1,618
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.6% Less Arrow 70.4% Less Arrow 65.7%
Turnover per employee 1,675 Less Arrow 1,533 Less Arrow 786
Profit as a percentage of turnover 5.7% More Arrow 9.0% Less Arrow 8.0%
Return on assets (ROA) 11.7% More Arrow 16.3% Less Arrow 13.0%
Current ratio 257.3% Less Arrow 238.5% Less Arrow 207.6%
Return on equity (ROE) 15.2% More Arrow 22.9% Less Arrow 19.3%
Change turnover 401 More Arrow 989 Less Arrow -525
Change turnover % 9% More Arrow 27% Less Arrow -12%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -40% More Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.