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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kakelspecialisten i Varberg AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,068 More Arrow 3,156 More Arrow 3,419
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 309 Less Arrow 258 Less Arrow 155
EBITDA 310 Less Arrow 258 Less Arrow 169
Total assets 1,214 More Arrow 1,286 More Arrow 1,626
Current assets 1,079 More Arrow 1,225 More Arrow 1,251
Current liabilities 411 Less Arrow 396 More Arrow 540
Equity capital 708 More Arrow 790 More Arrow 969
- share capital 99 More Arrow 108 More Arrow 110
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 58.3% More Arrow 61.4% Less Arrow 59.6%
Turnover per employee 1,023 More Arrow 1,052 Less Arrow 855
Profit as a percentage of turnover 10.1% Less Arrow 8.2% Less Arrow 4.5%
Return on assets (ROA) 25.5% Less Arrow 20.1% Less Arrow 9.7%
Current ratio 262.5% More Arrow 309.3% Less Arrow 231.7%
Return on equity (ROE) 43.6% Less Arrow 32.7% Less Arrow 16.0%
Change turnover 190 Less Arrow -213 Less Arrow -303
Change turnover % 7% Less Arrow -6% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.