TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KAK Byggen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,688
|
209,664
|
173,449 |
| Financial expenses |
119
|
85
|
61 |
| Earnings before taxes |
8,537
|
8,876
|
9,056 |
| EBITDA |
8,735
|
9,249
|
9,378 |
| Total assets |
60,111
|
69,420
|
40,430 |
| Current assets |
59,128
|
68,352
|
39,694 |
| Current liabilities |
40,504
|
52,217
|
27,112 |
| Equity capital |
19,607
|
17,203
|
13,318 |
| - share capital |
361
|
355
|
331 |
| 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 |
4,389
|
4,368
|
3,771 |
| Profit as a percentage of turnover |
4.1%
|
4.2%
|
5.2% |
| Return on assets (ROA) |
14.4%
|
12.9%
|
22.6% |
| Current ratio |
146.0%
|
130.9%
|
146.4% |
| Return on equity (ROE) |
43.5%
|
51.6%
|
68.0% |
| Change turnover |
-2,757
|
23,908
|
11,446 |
| 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.