TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelproffsen i Söderort AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,253
|
8,026
|
7,093 |
| Financial expenses |
1
|
111
|
71 |
| Earnings before taxes |
-555
|
1,247
|
92 |
| EBITDA |
-604
|
1,357
|
163 |
| Total assets |
2,105
|
3,302
|
2,259 |
| Current assets |
1,182
|
2,574
|
1,566 |
| Current liabilities |
1,027
|
1,469
|
1,279 |
| Equity capital |
1,078
|
1,833
|
980 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,084
|
2,006
|
2,364 |
| 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 |
-1,773
|
933
|
1,416 |
| 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.