TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KEK Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,516
|
11,854
|
8,876 |
| Financial expenses |
14
|
9
|
5 |
| Earnings before taxes |
258
|
483
|
237 |
| EBITDA |
358
|
561
|
328 |
| Total assets |
3,347
|
4,097
|
3,336 |
| Current assets |
2,679
|
3,528
|
2,898 |
| Current liabilities |
2,282
|
2,597
|
2,086 |
| Equity capital |
852
|
1,199
|
1,048 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
45
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.5%
|
29.3%
|
31.4% |
| Turnover per employee |
211
|
282
|
216 |
| Profit as a percentage of turnover |
2.7%
|
4.1%
|
2.7% |
| Return on assets (ROA) |
8.1%
|
12.0%
|
7.3% |
| Current ratio |
117.4%
|
135.8%
|
138.9% |
| Return on equity (ROE) |
30.3%
|
40.3%
|
22.6% |
| Change turnover |
-1,935
|
2,952
|
1,695 |
| Change turnover % |
-17%
|
33%
|
24% |
| Chg. No. of employees |
3
|
1
|
1 |
| Chg. No. of employees % |
7%
|
2%
|
3% |
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.