TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelfixarna i Lilla Edet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,578
|
6,512
|
5,270 |
| Financial expenses |
10
|
8
|
8 |
| Earnings before taxes |
432
|
589
|
419 |
| EBITDA |
482
|
641
|
474 |
| Total assets |
3,762
|
3,652
|
3,301 |
| Current assets |
2,336
|
2,282
|
1,843 |
| Current liabilities |
909
|
957
|
887 |
| Equity capital |
2,844
|
2,572
|
2,170 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.6%
|
70.4%
|
65.7% |
| Turnover per employee |
2,526
|
2,171
|
1,054 |
| Profit as a percentage of turnover |
5.7%
|
9.0%
|
8.0% |
| Return on assets (ROA) |
11.7%
|
16.3%
|
12.9% |
| Current ratio |
257.0%
|
238.5%
|
207.8% |
| Return on equity (ROE) |
15.2%
|
22.9%
|
19.3% |
| Change turnover |
605
|
1,400
|
-704 |
| 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.