Kakel Max AB (publ) (KAKEL.ST)
SEK 10.0
(1.01%)
SEK 10.0
(1.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 155.29 Million | 176.21 Million | 151.13 Million | 142.19 Million | 150.18 Million | 152.13 Million |
| Cost of Revenue | 156.07 Million | 115.82 Million | 102.22 Million | 99.54 Million | 108.47 Million | 109.55 Million |
| Gross Profit | -778 Thousand | 60.38 Million | 48.91 Million | 42.65 Million | 41.71 Million | 42.58 Million |
| Operating Expenses | 48.92 Million | 55.01 Million | 48.61 Million | 35.61 Million | 36.89 Million | 37.39 Million |
| Selling, General and Administrative Expenses | 44.53 Million | 49.18 Million | 13.48 Million | 10.05 Million | 9.35 Million | 17.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.39 Million | 55.01 Million | 35.13 Million | 25.55 Million | 27.53 Million | 1.41 Million |
| Cost and Expenses | 153.4 Million | 170.84 Million | 150.84 Million | 135.15 Million | 145.36 Million | 146.94 Million |
| Operating Income | 1.88 Million | 7.64 Million | 2.55 Million | 9.06 Million | 6.74 Million | 6.6 Million |
| Interest Expense | 791 Thousand | 659 Thousand | 761 Thousand | 810 Thousand | 924 Thousand | 261 Thousand |
| Income Tax Expense | 331 Thousand | 1.46 Million | 433 Thousand | 1.21 Million | 1.22 Million | 1.49 Million |
| Earnings before Tax | 1.17 Million | 6.82 Million | 1.82 Million | 8.69 Million | 5.81 Million | 5.66 Million |
| Net Income | 848 Thousand | 5.35 Million | 1.39 Million | 7.47 Million | 4.58 Million | 4.16 Million |
| Earnings Per Share Basic | 0.28 | 1.76 | 0.46 | 2.46 | 1.51 | 1.37 |
| Earnings Per Share Diluted | 0.28 | 1.76 | 0.46 | 2.46 | 1.51 | 1.37 |
| Weighted Average Shares Outstanding | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Gross Margin | -0.01 | 0.34 | 0.32 | 0.30 | 0.28 | 0.28 |
| EBIT Margin | 0.06 | 0.08 | 0.05 | 0.10 | 0.07 | 0.04 |
| Profit Margin | 0.01 | 0.03 | 0.01 | 0.05 | 0.03 | 0.03 |
| EBITDA | 9.27 Million | 14.04 Million | 8.16 Million | 14.26 Million | 11.29 Million | 9.67 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.02 | 0.06 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.27 Million | 35.01 Million | 37.28 Million | 155.29 Million | 33.35 Million | 43.18 Million |
| Cost of Revenue | 41.23 Million | 23.1 Million | 39.04 Million | 156.07 Million | 22.59 Million | 29.48 Million |
| Gross Profit | -962 Thousand | 11.91 Million | -1.76 Million | -778 Thousand | 10.75 Million | 13.69 Million |
| Operating Expenses | 12.85 Million | 11.55 Million | 15.32 Million | 50.94 Million | 10.06 Million | 13.64 Million |
| Selling, General and Administrative Expenses | 11.69 Million | 10.28 Million | 12.09 Million | - | 9.06 Million | 12.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.16 Million | - | - | 1.99 Million | - | - |
| Cost and Expenses | 41.23 Million | 34.65 Million | 39.04 Million | 156.07 Million | 32.66 Million | 43.13 Million |
| Operating Income | -962 Thousand | 362 Thousand | -1.76 Million | -778 Thousand | 689 Thousand | 48 Thousand |
| Interest Expense | 215 Thousand | - | 142 Thousand | 791 Thousand | 195 Thousand | 222 Thousand |
| Income Tax Expense | 22 Thousand | -5000.00 | -208 Thousand | 331 Thousand | 104 Thousand | -11 Thousand |
| Earnings before Tax | -468 Thousand | 100 Thousand | -1.27 Million | 1.17 Million | 494 Thousand | -174 Thousand |
| Net Income | -490 Thousand | 105 Thousand | -1.06 Million | 848 Thousand | 390 Thousand | -163 Thousand |
| Earnings Per Share Basic | -0.16 | 0.03 | -0.35 | - | 0.13 | -0.05 |
| Earnings Per Share Diluted | -0.16 | 0.03 | -0.35 | - | 0.13 | -0.05 |
| Weighted Average Shares Outstanding | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million | 3.03 Million |
| Gross Margin | -0.02 | 0.34 | -0.05 | -0.01 | 0.32 | 0.32 |
| EBIT Margin | 0.02 | 0.06 | 0.00 | - | 0.08 | 0.04 |
| Profit Margin | -0.01 | 0.00 | -0.03 | 0.01 | 0.01 | -0.00 |
| EBITDA | 911 Thousand | 2.19 Million | 86 Thousand | - | 2.55 Million | 1.74 Million |
| Earnings Before Tax Margin | -0.02 | 0.01 | -0.05 | -0.01 | 0.02 | 0.00 |
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