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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelpalatzet i Mölndal AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 34,242 More Arrow 50,710 More Arrow 54,984
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -63 More Arrow 1,653 More Arrow 3,323
EBITDA -13 More Arrow 192 More Arrow 2,845
Total assets 11,435 More Arrow 14,905 More Arrow 20,395
Current assets 11,298 More Arrow 14,655 More Arrow 19,979
Current liabilities 4,162 More Arrow 7,848 More Arrow 9,410
Equity capital 7,273 Less Arrow 7,057 More Arrow 10,985
- share capital 328 Less Arrow 316 More Arrow 348
Employees (average) 16 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 63.6% Less Arrow 47.3% More Arrow 53.9%
Turnover per employee 2,140 More Arrow 2,817 More Arrow 3,055
Profit as a percentage of turnover -0.2% More Arrow 3.3% More Arrow 6.0%
Return on assets (ROA) -0.5% More Arrow 11.1% More Arrow 16.3%
Current ratio 271.5% Less Arrow 186.7% More Arrow 212.3%
Return on equity (ROE) -0.9% More Arrow 23.4% More Arrow 30.3%
Change turnover -18,473 More Arrow 859 More Arrow 12,733
Change turnover % -35% More Arrow 2% More Arrow 30%
Chg. No. of employees -2 More Arrow 0 More Arrow 3
Chg. No. of employees % -11% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.