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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelproffsen Västra Götaland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,983 More Arrow 3,568 More Arrow 4,737
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 426 More Arrow 433 More Arrow 453
EBITDA 425 More Arrow 433 More Arrow 453
Total assets 568 More Arrow 1,201 Less Arrow 1,089
Current assets 568 More Arrow 1,201 Less Arrow 1,089
Current liabilities 197 More Arrow 823 Less Arrow 678
Equity capital 371 More Arrow 378 More Arrow 410
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.3% Less Arrow 31.5% More Arrow 37.6%
Turnover per employee 1,492 More Arrow 1,784 More Arrow 2,368
Profit as a percentage of turnover 14.3% Less Arrow 12.1% Less Arrow 9.6%
Return on assets (ROA) 75.0% Less Arrow 36.1% More Arrow 41.6%
Current ratio 288.3% Less Arrow 145.9% More Arrow 160.6%
Return on equity (ROE) 114.8% Less Arrow 114.6% Less Arrow 110.5%
Change turnover -603 Less Arrow -786 More Arrow 1,402
Change turnover % -17% Less Arrow -18% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.