TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KAK Byggen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,786
|
18,652
|
16,478 |
| Financial expenses |
10
|
8
|
6 |
| Earnings before taxes |
721
|
790
|
860 |
| EBITDA |
737
|
823
|
891 |
| Total assets |
5,074
|
6,176
|
3,841 |
| Current assets |
4,991
|
6,081
|
3,771 |
| Current liabilities |
3,419
|
4,645
|
2,576 |
| Equity capital |
1,655
|
1,530
|
1,265 |
| - share capital |
30
|
32
|
31 |
| Employees (average) |
48
|
48
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
24.8%
|
32.9% |
| Turnover per employee |
371
|
389
|
358 |
| Profit as a percentage of turnover |
4.1%
|
4.2%
|
5.2% |
| Return on assets (ROA) |
14.4%
|
12.9%
|
22.5% |
| Current ratio |
146.0%
|
130.9%
|
146.4% |
| Return on equity (ROE) |
43.6%
|
51.6%
|
68.0% |
| Change turnover |
-233
|
2,127
|
1,087 |
| Change turnover % |
-1%
|
13%
|
7% |
| Chg. No. of employees |
0
|
2
|
7 |
| Chg. No. of employees % |
0%
|
4%
|
18% |
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.