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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kakelvision Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 37,172 Less Arrow 31,712 Less Arrow 16,884
Financial expenses 78 Less Arrow 71 Less Arrow 59
Earnings before taxes 547 More Arrow 885 Less Arrow 29
EBITDA 1,123 More Arrow 1,419 Less Arrow 260
Total assets 10,156 Less Arrow 8,013 Less Arrow 5,005
Current assets 7,598 Less Arrow 6,809 Less Arrow 2,888
Current liabilities 7,303 Less Arrow 6,039 Less Arrow 4,354
Equity capital 1,226 Less Arrow 826 Less Arrow 151
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,130 Less Arrow 3,964 Less Arrow 2,814
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 19.2%
Change turnover 5,460 More Arrow 14,828 Less Arrow -1,353
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.