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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergs Kakelhus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 23,537 More Arrow 36,911 Less Arrow 22,514
Financial expenses 3 More Arrow 57 Less Arrow 7
Earnings before taxes 1,167 More Arrow 3,218 Less Arrow 1,951
EBITDA 1,154 More Arrow 3,429 Less Arrow 2,056
Total assets 8,378 Less Arrow 8,166 More Arrow 9,418
Current assets 8,039 Less Arrow 7,797 More Arrow 8,985
Current liabilities 4,048 Less Arrow 3,623 More Arrow 3,639
Equity capital 4,328 More Arrow 4,449 More Arrow 5,628
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 More Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 51.7% More Arrow 54.5% More Arrow 59.8%
Turnover per employee 1,070 More Arrow 1,476 Less Arrow 1,185
Profit as a percentage of turnover 5.0% More Arrow 8.7% Equal arrow 8.7%
Return on assets (ROA) 14.0% More Arrow 40.1% Less Arrow 20.8%
Current ratio 198.6% More Arrow 215.2% More Arrow 246.9%
Return on equity (ROE) 27.0% More Arrow 72.3% Less Arrow 34.7%
Change turnover -13,564 More Arrow 16,426 Less Arrow 2,763
Change turnover % -37% More Arrow 80% Less Arrow 14%
Chg. No. of employees -3 More Arrow 6 Less Arrow -1
Chg. No. of employees % -12% More Arrow 32% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.