TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KEK Bygg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,727
|
133,248
|
93,434 |
| Financial expenses |
171
|
106
|
55 |
| Earnings before taxes |
3,061
|
5,424
|
2,498 |
| EBITDA |
4,241
|
6,309
|
3,452 |
| Total assets |
39,643
|
46,048
|
35,112 |
| Current assets |
31,738
|
39,659
|
30,501 |
| Current liabilities |
27,027
|
29,189
|
21,958 |
| Equity capital |
10,090
|
13,482
|
11,033 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,505
|
3,173
|
2,279 |
| Profit as a percentage of turnover |
2.7%
|
4.1%
|
2.7% |
| Return on assets (ROA) |
8.2%
|
12.0%
|
7.3% |
| Current ratio |
117.4%
|
135.9%
|
138.9% |
| Return on equity (ROE) |
30.3%
|
40.2%
|
22.6% |
| Change turnover |
-22,924
|
33,184
|
17,846 |
| 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.