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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KEK Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,534 Less Arrow 98,777 Less Arrow 79,911
Financial expenses 105 Less Arrow 58 More Arrow 85
Earnings before taxes 5,354 Less Arrow 2,641 More Arrow 3,928
EBITDA 6,228 Less Arrow 3,649 More Arrow 4,924
Total assets 45,456 Less Arrow 37,120 Less Arrow 29,130
Current assets 39,149 Less Arrow 32,245 Less Arrow 26,259
Current liabilities 28,814 Less Arrow 23,214 Less Arrow 16,385
Equity capital 13,309 Less Arrow 11,664 Less Arrow 9,697
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.3% More Arrow 31.4% More Arrow 33.3%
Turnover per employee 3,132 Less Arrow 2,409 Less Arrow 1,998
Profit as a percentage of turnover 4.1% Less Arrow 2.7% More Arrow 4.9%
Return on assets (ROA) 12.0% Less Arrow 7.3% More Arrow 13.8%
Current ratio 135.9% More Arrow 138.9% More Arrow 160.3%
Return on equity (ROE) 40.2% Less Arrow 22.6% More Arrow 40.5%
Change turnover 32,757 Less Arrow 18,866 Less Arrow 14,307
Change turnover % 33% Less Arrow 24% Less Arrow 22%
Chg. No. of employees 1 Equal arrow 1 More Arrow 2
Chg. No. of employees % 2% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.