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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelmiljö i Skåne AB

Closing information (x1000 DKK)

Closing information 2024/07 2023/07 2022/07
Turnover 27,036 More Arrow 47,959 Less Arrow 47,474
Financial expenses 82 Less Arrow 47 More Arrow 61
Earnings before taxes 736 More Arrow 976 Less Arrow 186
EBITDA 977 More Arrow 1,068 Less Arrow 276
Total assets 6,175 Less Arrow 6,022 More Arrow 7,942
Current assets 5,109 More Arrow 5,590 More Arrow 7,903
Current liabilities 3,600 More Arrow 4,328 More Arrow 7,110
Equity capital 1,935 Less Arrow 1,398 Less Arrow 768
- share capital 32 Equal arrow 32 More Arrow 36
Employees (average) 20 More Arrow 40 More Arrow 45

Financial ratios

Fiscal year 2024/07 2023/07 2022/07
Solvency 31.3% Less Arrow 23.2% Less Arrow 9.7%
Turnover per employee 1,352 Less Arrow 1,199 Less Arrow 1,055
Profit as a percentage of turnover 2.7% Less Arrow 2.0% Less Arrow 0.4%
Return on assets (ROA) 13.2% More Arrow 17.0% Less Arrow 3.1%
Current ratio 141.9% Less Arrow 129.2% Less Arrow 111.2%
Return on equity (ROE) 38.0% More Arrow 69.8% Less Arrow 24.2%
Change turnover -20,931 More Arrow 5,431 Less Arrow -22,584
Change turnover % -44% More Arrow 13% Less Arrow -32%
Chg. No. of employees -20 More Arrow -5 Less Arrow -7
Chg. No. of employees % -50% More Arrow -11% Less Arrow -13%

Total value of public sale

Fiscal year 2024/07 2023/07 2022/07
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.