TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Bygg Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
757,148
|
214,385
|
283,781 |
| Financial expenses |
1,001
|
1,649
|
227 |
| Earnings before taxes |
-87,573
|
-19,574
|
18,994 |
| EBITDA |
-75,850
|
-13,539
|
21,473 |
| Total assets |
733,954
|
146,081
|
126,307 |
| Current assets |
585,603
|
101,752
|
101,632 |
| Current liabilities |
407,008
|
59,404
|
56,219 |
| Equity capital |
319,283
|
83,584
|
65,795 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
386
|
47
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
57.2%
|
52.1% |
| Turnover per employee |
1,962
|
4,561
|
6,038 |
| Profit as a percentage of turnover |
-11.6%
|
-9.1%
|
6.7% |
| Return on assets (ROA) |
-11.8%
|
-12.3%
|
15.2% |
| Current ratio |
143.9%
|
171.3%
|
180.8% |
| Return on equity (ROE) |
-27.4%
|
-23.4%
|
28.9% |
| Change turnover |
542,763
|
-69,396
|
75,875 |
| Change turnover % |
253%
|
-24%
|
36% |
| Chg. No. of employees |
339
|
0
|
11 |
| Chg. No. of employees % |
721%
|
0%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.