TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kakelspecialisten i Varberg AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
412
|
424
|
460 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
42
|
35
|
21 |
| EBITDA |
42
|
35
|
23 |
| Total assets |
163
|
173
|
219 |
| Current assets |
145
|
165
|
168 |
| Current liabilities |
55
|
53
|
73 |
| Equity capital |
95
|
106
|
130 |
| - share capital |
13
|
15
|
15 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
58.3%
|
61.3%
|
59.4% |
| Turnover per employee |
137
|
141
|
115 |
| Profit as a percentage of turnover |
10.2%
|
8.3%
|
4.6% |
| Return on assets (ROA) |
25.8%
|
20.2%
|
9.6% |
| Current ratio |
263.6%
|
311.3%
|
230.1% |
| Return on equity (ROE) |
44.2%
|
33.0%
|
16.2% |
| Change turnover |
25
|
-29
|
-41 |
| Change turnover % |
7%
|
-6%
|
-8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.