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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kakelpalatzet i Mölndal AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 50,710 More Arrow 54,984 Less Arrow 44,549
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,653 More Arrow 3,323 Less Arrow 1,783
EBITDA 192 More Arrow 2,845 Less Arrow 2,218
Total assets 14,905 More Arrow 20,395 Less Arrow 19,426
Current assets 14,655 More Arrow 19,979 Less Arrow 18,888
Current liabilities 7,848 More Arrow 9,410 Less Arrow 7,745
Equity capital 7,057 More Arrow 10,985 More Arrow 11,680
- share capital 316 More Arrow 348 More Arrow 367
Employees (average) 18 Equal arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.3% More Arrow 53.9% More Arrow 60.1%
Turnover per employee 2,817 More Arrow 3,055 Less Arrow 2,970
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 243.9%
Return on equity (ROE) 23.4% More Arrow 30.3% Less Arrow 15.3%
Change turnover 859 More Arrow 12,733 Less Arrow -1,507
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.