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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kakelproffsen Västra Götaland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,441 More Arrow 5,339 More Arrow 6,515
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 634 More Arrow 648 Less Arrow 623
EBITDA 633 More Arrow 648 Less Arrow 623
Total assets 846 More Arrow 1,798 Less Arrow 1,497
Current assets 846 More Arrow 1,798 Less Arrow 1,497
Current liabilities 293 More Arrow 1,232 Less Arrow 933
Equity capital 553 More Arrow 566 Less Arrow 564
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.4% Less Arrow 31.5% More Arrow 37.7%
Turnover per employee 2,220 More Arrow 2,670 More Arrow 3,258
Profit as a percentage of turnover 14.3% Less Arrow 12.1% Less Arrow 9.6%
Return on assets (ROA) 74.9% Less Arrow 36.0% More Arrow 41.6%
Current ratio 288.7% Less Arrow 145.9% More Arrow 160.5%
Return on equity (ROE) 114.6% Less Arrow 114.5% Less Arrow 110.5%
Change turnover -898 Less Arrow -1,176 More Arrow 1,928
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.