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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelidéa AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 22,648 More Arrow 24,484 Less Arrow 16,712
Financial expenses 1 Less Arrow 0 More Arrow 23
Earnings before taxes 2,999 More Arrow 3,262 Less Arrow 697
EBITDA 3,054 More Arrow 3,336 Less Arrow 810
Total assets 9,085 More Arrow 10,960 Less Arrow 6,264
Current assets 8,980 More Arrow 10,782 Less Arrow 5,996
Current liabilities 4,999 More Arrow 5,244 Less Arrow 3,228
Equity capital 3,629 More Arrow 5,402 Less Arrow 2,896
- share capital 67 More Arrow 73 More Arrow 74
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 1,192 More Arrow 1,289 Less Arrow 983
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 179.6% More Arrow 205.6% Less Arrow 185.7%
Return on equity (ROE) 82.6% Less Arrow 60.4% Less Arrow 24.1%
Change turnover 147 More Arrow 8,089 Less Arrow 2,879
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.