TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kakelproffsen i Söderort AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,273
|
7,949
|
6,877 |
| Financial expenses |
1
|
110
|
69 |
| Earnings before taxes |
-557
|
1,235
|
89 |
| EBITDA |
-606
|
1,344
|
158 |
| Total assets |
2,112
|
3,270
|
2,190 |
| Current assets |
1,186
|
2,549
|
1,518 |
| Current liabilities |
1,030
|
1,455
|
1,240 |
| Equity capital |
1,082
|
1,815
|
950 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.2%
|
55.5%
|
43.4% |
| Turnover per employee |
2,091
|
1,987
|
2,292 |
| Profit as a percentage of turnover |
-8.9%
|
15.5%
|
1.3% |
| Return on assets (ROA) |
-26.3%
|
41.1%
|
7.2% |
| Current ratio |
115.1%
|
175.2%
|
122.4% |
| Return on equity (ROE) |
-51.5%
|
68.0%
|
9.4% |
| Change turnover |
-1,779
|
924
|
1,373 |
| Change turnover % |
-22%
|
13%
|
25% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.