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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kakelgallerian i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 44,250 More Arrow 56,817 Less Arrow 43,713
Financial expenses 252 Less Arrow 37 More Arrow 107
Earnings before taxes -4,195 More Arrow 3,780 Less Arrow 1,165
EBITDA -3,929 More Arrow 3,896 Less Arrow 1,353
Total assets 8,064 More Arrow 14,591 Less Arrow 9,769
Current assets 7,899 More Arrow 14,408 Less Arrow 9,508
Current liabilities 6,546 More Arrow 8,748 Less Arrow 7,102
Equity capital 858 More Arrow 5,053 Less Arrow 1,480
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 10.6% More Arrow 34.6% Less Arrow 15.1%
Turnover per employee 3,404 More Arrow 4,371 More Arrow 4,857
Profit as a percentage of turnover -9.5% More Arrow 6.7% Less Arrow 2.7%
Return on assets (ROA) -48.9% More Arrow 26.2% Less Arrow 13.0%
Current ratio 120.7% More Arrow 164.7% Less Arrow 133.9%
Return on equity (ROE) -488.9% More Arrow 74.8% More Arrow 78.7%
Change turnover -12,567 More Arrow 13,104 Less Arrow 12,272
Change turnover % -22% More Arrow 30% More Arrow 39%
Chg. No. of employees 0 More Arrow 4 Less Arrow 0
Chg. No. of employees % 0% More Arrow 44% Less Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.