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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KAK Byggen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 209,664 Less Arrow 173,449 Less Arrow 167,023
Financial expenses 85 Less Arrow 61 Less Arrow 41
Earnings before taxes 8,876 More Arrow 9,056 Less Arrow 7,545
EBITDA 9,249 More Arrow 9,378 Less Arrow 7,800
Total assets 69,420 Less Arrow 40,430 Less Arrow 34,444
Current assets 68,352 Less Arrow 39,694 Less Arrow 33,656
Current liabilities 52,217 Less Arrow 27,112 Less Arrow 21,841
Equity capital 17,203 Less Arrow 13,318 Less Arrow 12,603
- share capital 355 Less Arrow 331 More Arrow 341
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 4,368 Less Arrow 3,771 More Arrow 4,283
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 23,908 Less Arrow 11,446 More Arrow 51,183
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.