TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelshopen i Åkersberga AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,734
|
5,245
|
6,434 |
| Financial expenses |
20
|
11
|
12 |
| Earnings before taxes |
241
|
99
|
-70 |
| EBITDA |
346
|
179
|
3 |
| Total assets |
2,340
|
2,235
|
2,666 |
| Current assets |
1,887
|
2,022
|
2,384 |
| Current liabilities |
1,996
|
2,032
|
2,562 |
| Equity capital |
344
|
203
|
104 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
9.1%
|
3.9% |
| Turnover per employee |
2,367
|
2,622
|
3,217 |
| Profit as a percentage of turnover |
5.1%
|
1.9%
|
-1.1% |
| Return on assets (ROA) |
11.2%
|
4.9%
|
-2.2% |
| Current ratio |
94.5%
|
99.5%
|
93.1% |
| Return on equity (ROE) |
70.1%
|
48.8%
|
-67.3% |
| Change turnover |
-511
|
-1,189
|
1,847 |
| Change turnover % |
-10%
|
-18%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.