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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 2024/12 2023/12 2022/12
Turnover 109,306 More Arrow 131,534 Less Arrow 98,777
Financial expenses 166 Less Arrow 105 Less Arrow 58
Earnings before taxes 2,968 More Arrow 5,354 Less Arrow 2,641
EBITDA 4,112 More Arrow 6,228 Less Arrow 3,649
Total assets 38,440 More Arrow 45,456 Less Arrow 37,120
Current assets 30,775 More Arrow 39,149 Less Arrow 32,245
Current liabilities 26,207 More Arrow 28,814 Less Arrow 23,214
Equity capital 9,784 More Arrow 13,309 Less Arrow 11,664
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 45 Less Arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.5% More Arrow 29.3% More Arrow 31.4%
Turnover per employee 2,429 More Arrow 3,132 Less Arrow 2,409
Profit as a percentage of turnover 2.7% More Arrow 4.1% Less Arrow 2.7%
Return on assets (ROA) 8.2% More Arrow 12.0% Less Arrow 7.3%
Current ratio 117.4% More Arrow 135.9% More Arrow 138.9%
Return on equity (ROE) 30.3% More Arrow 40.2% Less Arrow 22.6%
Change turnover -22,228 More Arrow 32,757 Less Arrow 18,866
Change turnover % -17% More Arrow 33% Less Arrow 24%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 7% Less Arrow 2% More Arrow 3%

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.