TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KAK Byggen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
206,967
|
183,367
|
171,267 |
Financial expenses |
84
|
64
|
42 |
Earnings before taxes |
8,762
|
9,574
|
7,737 |
EBITDA |
9,130
|
9,914
|
7,998 |
Total assets |
68,527
|
42,742
|
35,319 |
Current assets |
67,473
|
41,964
|
34,511 |
Current liabilities |
51,545
|
28,662
|
22,396 |
Equity capital |
16,982
|
14,080
|
12,923 |
- share capital |
350
![]() |
350
![]() |
350 |
Employees (average) |
48
|
46
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
32.9%
|
36.6% |
Turnover per employee |
4,312
|
3,986
|
4,391 |
Profit as a percentage of turnover |
4.2%
|
5.2%
|
4.5% |
Return on assets (ROA) |
12.9%
|
22.5%
|
22.0% |
Current ratio |
130.9%
|
146.4%
|
154.1% |
Return on equity (ROE) |
51.6%
|
68.0%
|
59.9% |
Change turnover |
23,600
|
12,100
|
52,483 |
Change turnover % |
13%
|
7%
|
44% |
Chg. No. of employees |
2
|
7
|
5 |
Chg. No. of employees % |
4%
|
18%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.