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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kakelvision Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 38,535 Less Arrow 30,238 Less Arrow 16,528
Financial expenses 81 Less Arrow 68 Less Arrow 58
Earnings before taxes 567 More Arrow 844 Less Arrow 28
EBITDA 1,164 More Arrow 1,353 Less Arrow 255
Total assets 10,529 Less Arrow 7,641 Less Arrow 4,900
Current assets 7,877 Less Arrow 6,493 Less Arrow 2,827
Current liabilities 7,571 Less Arrow 5,758 Less Arrow 4,262
Equity capital 1,271 Less Arrow 788 Less Arrow 148
- share capital 52 Less Arrow 48 More Arrow 49
Employees (average) 9 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 12.1% Less Arrow 10.3% Less Arrow 3.0%
Turnover per employee 4,282 Less Arrow 3,780 Less Arrow 2,755
Profit as a percentage of turnover 1.5% More Arrow 2.8% Less Arrow 0.2%
Return on assets (ROA) 6.2% More Arrow 11.9% Less Arrow 1.8%
Current ratio 104.0% More Arrow 112.8% Less Arrow 66.3%
Return on equity (ROE) 44.6% More Arrow 107.1% Less Arrow 18.9%
Change turnover 5,660 More Arrow 14,139 Less Arrow -1,324
Change turnover % 17% More Arrow 88% Less Arrow -7%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 13% More Arrow 33% Less Arrow -25%

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.