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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K-Bygg Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 214,385 More Arrow 283,781 Less Arrow 207,906
Financial expenses 1,649 Less Arrow 227 Less Arrow 205
Earnings before taxes -19,574 More Arrow 18,994 Less Arrow 8,215
EBITDA -13,539 More Arrow 21,473 Less Arrow 11,616
Total assets 146,081 Less Arrow 126,307 Less Arrow 76,843
Current assets 101,752 Less Arrow 101,632 Less Arrow 65,756
Current liabilities 59,404 Less Arrow 56,219 Less Arrow 38,656
Equity capital 83,584 Less Arrow 65,795 Less Arrow 34,994
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 47 Equal arrow 47 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% Less Arrow 52.1% Less Arrow 45.5%
Turnover per employee 4,561 More Arrow 6,038 Less Arrow 5,775
Profit as a percentage of turnover -9.1% More Arrow 6.7% Less Arrow 4.0%
Return on assets (ROA) -12.3% More Arrow 15.2% Less Arrow 11.0%
Current ratio 171.3% More Arrow 180.8% Less Arrow 170.1%
Return on equity (ROE) -23.4% More Arrow 28.9% Less Arrow 23.5%
Change turnover -69,396 More Arrow 75,875 Less Arrow 17,546
Change turnover % -24% More Arrow 36% Less Arrow 9%
Chg. No. of employees 0 More Arrow 11 Less Arrow -5
Chg. No. of employees % 0% More Arrow 31% Less Arrow -12%

Total value of public sale

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