TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelmiljö i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
42,073
|
74,645
|
66,192 |
| Financial expenses |
127
|
73
|
85 |
| Earnings before taxes |
1,145
|
1,519
|
259 |
| EBITDA |
1,520
|
1,662
|
385 |
| Total assets |
9,609
|
9,373
|
11,074 |
| Current assets |
7,951
|
8,701
|
11,019 |
| Current liabilities |
5,603
|
6,736
|
9,914 |
| Equity capital |
3,011
|
2,176
|
1,071 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
40
|
45 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
31.3%
|
23.2%
|
9.7% |
| Turnover per employee |
2,104
|
1,866
|
1,471 |
| Profit as a percentage of turnover |
2.7%
|
2.0%
|
0.4% |
| Return on assets (ROA) |
13.2%
|
17.0%
|
3.1% |
| Current ratio |
141.9%
|
129.2%
|
111.1% |
| Return on equity (ROE) |
38.0%
|
69.8%
|
24.2% |
| Change turnover |
-32,572
|
8,453
|
-31,488 |
| Change turnover % |
-44%
|
13%
|
-32% |
| Chg. No. of employees |
-20
|
-5
|
-7 |
| Chg. No. of employees % |
-50%
|
-11%
|
-13% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.