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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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K-Bygg Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,666,968 More Arrow 2,102,611 Less Arrow 1,468,396
Financial expenses 26,809 Less Arrow 13,059 Less Arrow 8,960
Earnings before taxes -7,513 More Arrow 103,059 Less Arrow 69,898
EBITDA 88,384 More Arrow 189,957 Less Arrow 123,949
Total assets 1,190,370 More Arrow 1,291,899 Less Arrow 974,976
Current assets 602,473 More Arrow 627,251 Less Arrow 447,075
Current liabilities 829,825 More Arrow 884,409 Less Arrow 746,642
Equity capital 326,895 More Arrow 370,273 Less Arrow 202,433
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 521 More Arrow 587 Less Arrow 384

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% More Arrow 28.7% Less Arrow 20.8%
Turnover per employee 3,200 More Arrow 3,582 More Arrow 3,824
Profit as a percentage of turnover -0.5% More Arrow 4.9% Less Arrow 4.8%
Return on assets (ROA) 1.6% More Arrow 9.0% Less Arrow 8.1%
Current ratio 72.6% Less Arrow 70.9% Less Arrow 59.9%
Return on equity (ROE) -2.3% More Arrow 27.8% More Arrow 34.5%
Change turnover -446,471 More Arrow 753,156 Less Arrow 516,668
Change turnover % -21% More Arrow 56% Less Arrow 54%
Chg. No. of employees -66 More Arrow 203 Less Arrow 100
Chg. No. of employees % -11% More Arrow 53% Less Arrow 35%

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.