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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kakelidéa AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,046 More Arrow 3,292 Less Arrow 2,246
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 403 More Arrow 439 Less Arrow 94
EBITDA 411 More Arrow 449 Less Arrow 109
Total assets 1,222 More Arrow 1,474 Less Arrow 842
Current assets 1,208 More Arrow 1,450 Less Arrow 806
Current liabilities 672 More Arrow 705 Less Arrow 434
Equity capital 488 More Arrow 726 Less Arrow 389
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 19 Equal arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.9% More Arrow 49.3% Less Arrow 46.2%
Turnover per employee 160 More Arrow 173 Less Arrow 132
Profit as a percentage of turnover 13.2% More Arrow 13.3% Less Arrow 4.2%
Return on assets (ROA) 33.0% Less Arrow 29.8% Less Arrow 11.5%
Current ratio 179.8% More Arrow 205.7% Less Arrow 185.7%
Return on equity (ROE) 82.6% Less Arrow 60.5% Less Arrow 24.2%
Change turnover 20 More Arrow 1,088 Less Arrow 387
Change turnover % 1% More Arrow 49% Less Arrow 21%
Chg. No. of employees 0 More Arrow 2 Less Arrow -4
Chg. No. of employees % 0% More Arrow 12% Less Arrow -19%

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.