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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kakelspecialisten Umeå AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,842 Less Arrow 12,134 Less Arrow 8,996
Financial expenses 12 Less Arrow 3 More Arrow 5
Earnings before taxes -267 More Arrow 389 Less Arrow -120
EBITDA -254 More Arrow 395 Less Arrow -112
Total assets 2,250 Less Arrow 2,127 Less Arrow 1,006
Current assets 2,245 Less Arrow 2,124 Less Arrow 999
Current liabilities 2,016 Less Arrow 1,654 Less Arrow 854
Equity capital 234 More Arrow 454 Less Arrow 152
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 10 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 10.4% More Arrow 21.3% Less Arrow 15.1%
Turnover per employee 1,384 Less Arrow 1,348 More Arrow 1,499
Profit as a percentage of turnover -1.9% More Arrow 3.2% Less Arrow -1.3%
Return on assets (ROA) -11.3% More Arrow 18.4% Less Arrow -11.4%
Current ratio 111.4% More Arrow 128.4% Less Arrow 117.0%
Return on equity (ROE) -114.1% More Arrow 85.7% Less Arrow -78.9%
Change turnover 976 More Arrow 3,912 Less Arrow 2,784
Change turnover % 8% More Arrow 48% Less Arrow 45%
Chg. No. of employees 1 More Arrow 3 Less Arrow 2
Chg. No. of employees % 11% More Arrow 50% Equal arrow 50%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.