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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 i Söderort AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,105 More Arrow 5,069 Less Arrow 4,941
Financial expenses 1 More Arrow 70 Less Arrow 49
Earnings before taxes -364 More Arrow 788 Less Arrow 64
EBITDA -397 More Arrow 857 Less Arrow 114
Total assets 1,382 More Arrow 2,085 Less Arrow 1,574
Current assets 776 More Arrow 1,626 Less Arrow 1,091
Current liabilities 674 More Arrow 928 Less Arrow 891
Equity capital 708 More Arrow 1,158 Less Arrow 683
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.2% More Arrow 55.5% Less Arrow 43.4%
Turnover per employee 1,368 Less Arrow 1,267 More Arrow 1,647
Profit as a percentage of turnover -8.9% More Arrow 15.5% Less Arrow 1.3%
Return on assets (ROA) -26.3% More Arrow 41.2% Less Arrow 7.2%
Current ratio 115.1% More Arrow 175.2% Less Arrow 122.4%
Return on equity (ROE) -51.4% More Arrow 68.0% Less Arrow 9.4%
Change turnover -1,164 More Arrow 589 More Arrow 986
Change turnover % -22% More Arrow 13% More Arrow 25%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -25% More Arrow 33% Less Arrow -25%

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.