TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kakelspecialisten i Varberg AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover | 4,661 | 4,373 | 4,668 |
Financial expenses | 1 | 0 | 3 |
Earnings before taxes | 470 | 357 | 211 |
EBITDA | 471 | 357 | 231 |
Total assets | 1,844 | 1,782 | 2,220 |
Current assets | 1,639 | 1,698 | 1,708 |
Current liabilities | 624 | 549 | 737 |
Equity capital | 1,076 | 1,094 | 1,323 |
- share capital | 150 | 150 | 150 |
Employees (average) | 3 | 3 | 4 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency | 58.4% | 61.4% | 59.6% |
Turnover per employee | 1,554 | 1,458 | 1,167 |
Profit as a percentage of turnover | 10.1% | 8.2% | 4.5% |
Return on assets (ROA) | 25.5% | 20.0% | 9.6% |
Current ratio | 262.7% | 309.3% | 231.8% |
Return on equity (ROE) | 43.7% | 32.6% | 15.9% |
Change turnover | 288 | -295 | -414 |
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.