TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelspecialisten i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 277,997 | 263,847 | 234,492 |
Financial expenses | 15 | 10 | 9 |
Earnings before taxes | 31,502 | 29,529 | 14,846 |
EBITDA | 32,910 | 35,213 | |
Total assets | 180,855 | 184,921 | 152,451 |
Current assets | 168,880 | 174,314 | 138,851 |
Current liabilities | 47,641 | 60,610 | 39,565 |
Equity capital | 132,614 | 124,311 | 112,886 |
- share capital | 500 | 500 | 500 |
Employees (average) | 43 | 46 | 47 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 73.3% | 67.2% | 74.0% |
Turnover per employee | 6,465 | 5,736 | 4,989 |
Profit as a percentage of turnover | 11.3% | 11.2% | 6.3% |
Return on assets (ROA) | 17.4% | 16.0% | 9.7% |
Current ratio | 354.5% | 287.6% | 350.9% |
Return on equity (ROE) | 23.8% | 23.8% | 13.2% |
Change turnover | 14,150 | 29,355 | -965 |
Change turnover % | 5% | 13% | 0% |
Chg. No. of employees | -3 | -1 | 0 |
Chg. No. of employees % | -7% | -2% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.