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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Varbergs Kakelhus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 35,042 More Arrow 55,236 Less Arrow 30,655
Financial expenses 5 More Arrow 86 Less Arrow 9
Earnings before taxes 1,737 More Arrow 4,816 Less Arrow 2,657
EBITDA 1,718 More Arrow 5,132 Less Arrow 2,800
Total assets 12,473 Less Arrow 12,221 More Arrow 12,823
Current assets 11,969 Less Arrow 11,668 More Arrow 12,234
Current liabilities 6,026 Less Arrow 5,422 Less Arrow 4,955
Equity capital 6,444 More Arrow 6,658 More Arrow 7,663
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,593 More Arrow 2,209 Less Arrow 1,613
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 -20,194 More Arrow 24,581 Less Arrow 3,762
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.