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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kakelpalatzet i Mölndal AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 52,328 More Arrow 79,529 Less Arrow 76,531
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes -96 More Arrow 2,592 More Arrow 4,626
EBITDA -20 More Arrow 301 More Arrow 3,961
Total assets 17,475 More Arrow 23,375 More Arrow 28,387
Current assets 17,266 More Arrow 22,983 More Arrow 27,808
Current liabilities 6,360 More Arrow 12,308 More Arrow 13,097
Equity capital 11,115 Less Arrow 11,067 More Arrow 15,290
- share capital 502 Less Arrow 495 Less Arrow 485
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 3,270 More Arrow 4,418 Less Arrow 4,252
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 -28,230 More Arrow 1,347 More Arrow 17,722
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.