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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KAK Byggen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 132,680 More Arrow 139,014 Less Arrow 122,532
Financial expenses 75 Less Arrow 56 Less Arrow 43
Earnings before taxes 5,376 More Arrow 5,885 More Arrow 6,398
EBITDA 5,501 More Arrow 6,132 More Arrow 6,625
Total assets 37,855 More Arrow 46,028 Less Arrow 28,562
Current assets 37,236 More Arrow 45,320 Less Arrow 28,042
Current liabilities 25,507 More Arrow 34,621 Less Arrow 19,153
Equity capital 12,347 Less Arrow 11,406 Less Arrow 9,409
- share capital 227 More Arrow 235 Less Arrow 234
Employees (average) 48 Equal arrow 48 Less Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.6% Less Arrow 24.8% More Arrow 32.9%
Turnover per employee 2,764 More Arrow 2,896 Less Arrow 2,664
Profit as a percentage of turnover 4.1% More Arrow 4.2% More Arrow 5.2%
Return on assets (ROA) 14.4% Less Arrow 12.9% More Arrow 22.6%
Current ratio 146.0% Less Arrow 130.9% More Arrow 146.4%
Return on equity (ROE) 43.5% More Arrow 51.6% More Arrow 68.0%
Change turnover -1,736 More Arrow 15,852 Less Arrow 8,086
Change turnover % -1% More Arrow 13% Less Arrow 7%
Chg. No. of employees 0 More Arrow 2 More Arrow 7
Chg. No. of employees % 0% More Arrow 4% More Arrow 18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.