TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelhuset i Kungsbacka AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 33,092 | 34,781 | 39,441 |
Financial expenses | 2 | 1 | 8 |
Earnings before taxes | 408 | 463 | 1,949 |
EBITDA | 453 | 523 | 2,031 |
Total assets | 9,831 | 10,568 | 10,618 |
Current assets | 9,287 | 10,301 | 10,394 |
Current liabilities | 5,335 | 5,316 | 5,506 |
Equity capital | 3,163 | 3,343 | 3,989 |
- share capital | 100 | 100 | 100 |
Employees (average) | 25 | 25 | 26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.2% | 31.6% | 37.6% |
Turnover per employee | 1,324 | 1,391 | 1,517 |
Profit as a percentage of turnover | 1.2% | 1.3% | 4.9% |
Return on assets (ROA) | 4.2% | 4.4% | 18.4% |
Current ratio | 174.1% | 193.8% | 188.8% |
Return on equity (ROE) | 12.9% | 13.8% | 48.9% |
Change turnover | -1,689 | -4,660 | 5,242 |
Change turnover % | -5% | -12% | 15% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -4% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.