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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelshopen i Åkersberga AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,180 More Arrow 3,505 More Arrow 4,678
Financial expenses 13 Less Arrow 7 More Arrow 9
Earnings before taxes 162 Less Arrow 66 Less Arrow -51
EBITDA 232 Less Arrow 120 Less Arrow 2
Total assets 1,572 Less Arrow 1,494 More Arrow 1,939
Current assets 1,267 More Arrow 1,351 More Arrow 1,733
Current liabilities 1,341 More Arrow 1,358 More Arrow 1,863
Equity capital 231 Less Arrow 136 Less Arrow 76
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% Less Arrow 9.1% Less Arrow 3.9%
Turnover per employee 1,590 More Arrow 1,752 More Arrow 2,339
Profit as a percentage of turnover 5.1% Less Arrow 1.9% Less Arrow -1.1%
Return on assets (ROA) 11.1% Less Arrow 4.9% Less Arrow -2.2%
Current ratio 94.5% More Arrow 99.5% Less Arrow 93.0%
Return on equity (ROE) 70.1% Less Arrow 48.5% Less Arrow -67.1%
Change turnover -343 Less Arrow -795 More Arrow 1,343
Change turnover % -10% Less Arrow -18% More Arrow 40%
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.