TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelpalatzet i Mölndal AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,592
|
6,810
|
7,391 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-8
|
222
|
447 |
| EBITDA |
-2
|
26
|
382 |
| Total assets |
1,533
|
2,001
|
2,741 |
| Current assets |
1,515
|
1,968
|
2,686 |
| Current liabilities |
558
|
1,054
|
1,265 |
| Equity capital |
975
|
948
|
1,477 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
16
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
63.6%
|
47.4%
|
53.9% |
| Turnover per employee |
287
|
378
|
411 |
| Profit as a percentage of turnover |
-0.2%
|
3.3%
|
6.0% |
| Return on assets (ROA) |
-0.5%
|
11.1%
|
16.3% |
| Current ratio |
271.5%
|
186.7%
|
212.3% |
| Return on equity (ROE) |
-0.8%
|
23.4%
|
30.3% |
| Change turnover |
-2,477
|
115
|
1,712 |
| Change turnover % |
-35%
|
2%
|
30% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-11%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.