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

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 More Arrow 34,781 More Arrow 39,441
Financial expenses 2 Less Arrow 1 More Arrow 8
Earnings before taxes 408 More Arrow 463 More Arrow 1,949
EBITDA 453 More Arrow 523 More Arrow 2,031
Total assets 9,831 More Arrow 10,568 More Arrow 10,618
Current assets 9,287 More Arrow 10,301 More Arrow 10,394
Current liabilities 5,335 Less Arrow 5,316 More Arrow 5,506
Equity capital 3,163 More Arrow 3,343 More Arrow 3,989
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,324 More Arrow 1,391 More Arrow 1,517
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 13.8% More Arrow 48.9%
Change turnover -1,689 Less Arrow -4,660 More Arrow 5,242
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.