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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kakelsättarna i Hässleholm AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 58,021 Less Arrow 52,881 Less Arrow 36,097
Financial expenses 44 Less Arrow 9 More Arrow 14
Earnings before taxes -759 More Arrow 2,551 Less Arrow 306
EBITDA -584 More Arrow 2,606 Less Arrow 366
Total assets 16,248 Less Arrow 14,314 Less Arrow 10,247
Current assets 15,801 Less Arrow 14,246 Less Arrow 10,132
Current liabilities 12,552 Less Arrow 9,552 Less Arrow 7,630
Equity capital 3,369 More Arrow 4,488 Less Arrow 2,485
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 50 Less Arrow 46 Less Arrow 31

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 20.7% More Arrow 31.4% Less Arrow 24.3%
Turnover per employee 1,160 Less Arrow 1,150 More Arrow 1,164
Profit as a percentage of turnover -1.3% More Arrow 4.8% Less Arrow 0.8%
Return on assets (ROA) -4.4% More Arrow 17.9% Less Arrow 3.1%
Current ratio 125.9% More Arrow 149.1% Less Arrow 132.8%
Return on equity (ROE) -22.5% More Arrow 56.8% Less Arrow 12.3%
Change turnover 5,140 More Arrow 16,784 Less Arrow -4,297
Change turnover % 10% More Arrow 46% Less Arrow -11%
Chg. No. of employees 4 More Arrow 15 Less Arrow -4
Chg. No. of employees % 9% More Arrow 48% Less Arrow -11%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.