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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kakelpalatzet i Mölndal AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 6,810 More Arrow 7,391 Less Arrow 5,991
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 222 More Arrow 447 Less Arrow 240
EBITDA 26 More Arrow 382 Less Arrow 298
Total assets 2,001 More Arrow 2,741 Less Arrow 2,612
Current assets 1,968 More Arrow 2,686 Less Arrow 2,540
Current liabilities 1,054 More Arrow 1,265 Less Arrow 1,042
Equity capital 948 More Arrow 1,477 More Arrow 1,571
- share capital 42 More Arrow 47 More Arrow 49
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.4% More Arrow 53.9% More Arrow 60.1%
Turnover per employee 378 More Arrow 411 Less Arrow 399
Profit as a percentage of turnover 3.3% More Arrow 6.0% Less Arrow 4.0%
Return on assets (ROA) 11.1% More Arrow 16.3% Less Arrow 9.2%
Current ratio 186.7% More Arrow 212.3% More Arrow 243.8%
Return on equity (ROE) 23.4% More Arrow 30.3% Less Arrow 15.3%
Change turnover 115 More Arrow 1,712 Less Arrow -203
Change turnover % 2% More Arrow 30% Less Arrow -3%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.