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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KAK Byggen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 139,014 Less Arrow 122,532 More Arrow 124,534
Financial expenses 56 Less Arrow 43 Less Arrow 31
Earnings before taxes 5,885 More Arrow 6,398 Less Arrow 5,626
EBITDA 6,132 More Arrow 6,625 Less Arrow 5,816
Total assets 46,028 Less Arrow 28,562 Less Arrow 25,682
Current assets 45,320 Less Arrow 28,042 Less Arrow 25,094
Current liabilities 34,621 Less Arrow 19,153 Less Arrow 16,285
Equity capital 11,406 Less Arrow 9,409 Less Arrow 9,397
- share capital 235 Less Arrow 234 More Arrow 254
Employees (average) 48 Less Arrow 46 Less Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% More Arrow 32.9% More Arrow 36.6%
Turnover per employee 2,896 Less Arrow 2,664 More Arrow 3,193
Profit as a percentage of turnover 4.2% More Arrow 5.2% Less Arrow 4.5%
Return on assets (ROA) 12.9% More Arrow 22.6% Less Arrow 22.0%
Current ratio 130.9% More Arrow 146.4% More Arrow 154.1%
Return on equity (ROE) 51.6% More Arrow 68.0% Less Arrow 59.9%
Change turnover 15,852 Less Arrow 8,086 More Arrow 38,162
Change turnover % 13% Less Arrow 7% More Arrow 44%
Chg. No. of employees 2 More Arrow 7 Less Arrow 5
Chg. No. of employees % 4% More Arrow 18% Less Arrow 15%

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.