TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Bygg Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
223,667
|
282,750
|
197,463 |
Financial expenses |
3,597
|
1,756
|
1,205 |
Earnings before taxes |
-1,008
|
13,859
|
9,400 |
EBITDA |
11,859
|
25,545
|
16,668 |
Total assets |
159,719
|
173,729
|
131,110 |
Current assets |
80,837
|
84,350
|
60,121 |
Current liabilities |
111,343
|
118,931
|
100,405 |
Equity capital |
43,861
|
49,793
|
27,222 |
- share capital |
451
|
449
|
489 |
Employees (average) |
521
|
587
|
384 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.5%
|
28.7%
|
20.8% |
Turnover per employee |
429
|
482
|
514 |
Profit as a percentage of turnover |
-0.5%
|
4.9%
|
4.8% |
Return on assets (ROA) |
1.6%
|
9.0%
|
8.1% |
Current ratio |
72.6%
|
70.9%
|
59.9% |
Return on equity (ROE) |
-2.3%
|
27.8%
|
34.5% |
Change turnover |
-59,906
|
101,281
|
69,479 |
Change turnover % |
-21%
|
56%
|
54% |
Chg. No. of employees |
-66
|
203
|
100 |
Chg. No. of employees % |
-11%
|
53%
|
35% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.