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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kakelspecialisten i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 163,967 More Arrow 185,767 More Arrow 191,851
Financial expenses 1 More Arrow 10 Less Arrow 7
Earnings before taxes 13,910 More Arrow 21,051 More Arrow 21,471
EBITDA 13,225 More Arrow 21,992 More Arrow 25,604
Total assets 132,144 Less Arrow 120,853 More Arrow 134,462
Current assets 125,817 Less Arrow 112,851 More Arrow 126,749
Current liabilities 38,456 Less Arrow 31,835 More Arrow 44,071
Equity capital 93,549 Less Arrow 88,617 More Arrow 90,390
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 43 Equal arrow 43 More Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.8% More Arrow 73.3% Less Arrow 67.2%
Turnover per employee 3,813 More Arrow 4,320 Less Arrow 4,171
Profit as a percentage of turnover 8.5% More Arrow 11.3% Less Arrow 11.2%
Return on assets (ROA) 10.5% More Arrow 17.4% Less Arrow 16.0%
Current ratio 327.2% More Arrow 354.5% Less Arrow 287.6%
Return on equity (ROE) 14.9% More Arrow 23.8% Equal arrow 23.8%
Change turnover -22,756 More Arrow 9,456 More Arrow 21,345
Change turnover % -12% More Arrow 5% More Arrow 13%
Chg. No. of employees 0 Less Arrow -3 More Arrow -1
Chg. No. of employees % 0% Less Arrow -7% More Arrow -2%

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.