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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kakelspecialisten i Stockholm AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 185,767 More Arrow 191,851 Less Arrow 173,796
Financial expenses 10 Less Arrow 7 Equal arrow 7
Earnings before taxes 21,051 More Arrow 21,471 Less Arrow 11,003
EBITDA 21,992 More Arrow 25,604
Total assets 120,853 More Arrow 134,462 Less Arrow 112,991
Current assets 112,851 More Arrow 126,749 Less Arrow 102,911
Current liabilities 31,835 More Arrow 44,071 Less Arrow 29,324
Equity capital 88,617 More Arrow 90,390 Less Arrow 83,667
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 43 More Arrow 46 More Arrow 47

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.3% Less Arrow 67.2% More Arrow 74.0%
Turnover per employee 4,320 Less Arrow 4,171 Less Arrow 3,698
Profit as a percentage of turnover 11.3% Less Arrow 11.2% Less Arrow 6.3%
Return on assets (ROA) 17.4% Less Arrow 16.0% Less Arrow 9.7%
Current ratio 354.5% Less Arrow 287.6% More Arrow 350.9%
Return on equity (ROE) 23.8% Equal arrow 23.8% Less Arrow 13.2%
Change turnover 9,456 More Arrow 21,345 Less Arrow -715
Change turnover % 5% More Arrow 13% Less Arrow 0%
Chg. No. of employees -3 More Arrow -1 More Arrow 0
Chg. No. of employees % -7% More Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.