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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KAK Byggen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 204,294 More Arrow 206,967 Less Arrow 183,367
Financial expenses 115 Less Arrow 84 Less Arrow 64
Earnings before taxes 8,278 More Arrow 8,762 More Arrow 9,574
EBITDA 8,470 More Arrow 9,130 More Arrow 9,914
Total assets 58,287 More Arrow 68,527 Less Arrow 42,742
Current assets 57,334 More Arrow 67,473 Less Arrow 41,964
Current liabilities 39,275 More Arrow 51,545 Less Arrow 28,662
Equity capital 19,012 Less Arrow 16,982 Less Arrow 14,080
- share capital 350 Equal arrow 350 Equal arrow 350
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 4,256 More Arrow 4,312 Less Arrow 3,986
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 22.5%
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 -2,673 More Arrow 23,600 Less Arrow 12,100
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.