TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kamin & Kakel i Katrineholm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,700
|
18,512
|
15,749 |
| Financial expenses |
10
|
6
|
1 |
| Earnings before taxes |
716
|
1,199
|
648 |
| EBITDA |
756
|
1,262
|
733 |
| Total assets |
7,045
|
6,939
|
6,188 |
| Current assets |
6,840
|
6,705
|
5,952 |
| Current liabilities |
2,912
|
3,400
|
3,750 |
| Equity capital |
3,752
|
3,190
|
2,251 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
53.3%
|
46.0%
|
36.4% |
| Turnover per employee |
2,100
|
2,645
|
2,250 |
| Profit as a percentage of turnover |
4.9%
|
6.5%
|
4.1% |
| Return on assets (ROA) |
10.3%
|
17.4%
|
10.5% |
| Current ratio |
234.9%
|
197.2%
|
158.7% |
| Return on equity (ROE) |
19.1%
|
37.6%
|
28.8% |
| Change turnover |
-3,812
|
2,763
|
1,595 |
| Change turnover % |
-21%
|
18%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.