TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Bygg Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,554,609
|
1,666,968
|
2,102,611 |
| Financial expenses |
12,182
|
26,809
|
13,059 |
| Earnings before taxes |
-44,698
|
-7,513
|
103,059 |
| EBITDA |
29,529
|
88,384
|
189,957 |
| Total assets |
1,120,466
|
1,190,370
|
1,291,899 |
| Current assets |
554,746
|
602,473
|
627,251 |
| Current liabilities |
384,386
|
829,825
|
884,409 |
| Equity capital |
730,238
|
326,895
|
370,273 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
527
|
521
|
587 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
27.5%
|
28.7% |
| Turnover per employee |
2,950
|
3,200
|
3,582 |
| Profit as a percentage of turnover |
-2.9%
|
-0.5%
|
4.9% |
| Return on assets (ROA) |
-2.9%
|
1.6%
|
9.0% |
| Current ratio |
144.3%
|
72.6%
|
70.9% |
| Return on equity (ROE) |
-6.1%
|
-2.3%
|
27.8% |
| Change turnover |
-57,222
|
-446,471
|
753,156 |
| Change turnover % |
-4%
|
-21%
|
56% |
| Chg. No. of employees |
6
|
-66
|
203 |
| Chg. No. of employees % |
1%
|
-11%
|
53% |
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.