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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelfixarna i Lilla Edet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,481 Less Arrow 6,884 Less Arrow 5,404
Financial expenses 10 Less Arrow 8 Equal arrow 8
Earnings before taxes 426 More Arrow 623 Less Arrow 430
EBITDA 476 More Arrow 678 Less Arrow 486
Total assets 3,714 More Arrow 3,861 Less Arrow 3,385
Current assets 2,306 More Arrow 2,413 Less Arrow 1,890
Current liabilities 897 More Arrow 1,012 Less Arrow 910
Equity capital 2,807 Less Arrow 2,719 Less Arrow 2,225
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,494 Less Arrow 2,295 Less Arrow 1,081
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 12.9%
Current ratio 257.1% Less Arrow 238.4% Less Arrow 207.7%
Return on equity (ROE) 15.2% More Arrow 22.9% Less Arrow 19.3%
Change turnover 597 More Arrow 1,480 Less Arrow -722
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.