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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelhuset i Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,113 More Arrow 25,290 More Arrow 29,232
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 273 More Arrow 337 More Arrow 1,445
EBITDA 303 More Arrow 380 More Arrow 1,505
Total assets 6,569 More Arrow 7,684 More Arrow 7,870
Current assets 6,206 More Arrow 7,490 More Arrow 7,704
Current liabilities 3,565 More Arrow 3,865 More Arrow 4,081
Equity capital 2,114 More Arrow 2,431 More Arrow 2,956
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 25 Equal arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.2% Less Arrow 31.6% More Arrow 37.6%
Turnover per employee 885 More Arrow 1,012 More Arrow 1,124
Profit as a percentage of turnover 1.2% More Arrow 1.3% More Arrow 4.9%
Return on assets (ROA) 4.2% More Arrow 4.4% More Arrow 18.4%
Current ratio 174.1% More Arrow 193.8% Less Arrow 188.8%
Return on equity (ROE) 12.9% More Arrow 13.9% More Arrow 48.9%
Change turnover -1,129 Less Arrow -3,388 More Arrow 3,885
Change turnover % -5% Less Arrow -12% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.