TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KT Erhvervsbyg A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,224,502
|
1,041,460
|
611,199 |
| Earnings before taxes |
124,990
|
77,114
|
45,154 |
| Total assets |
373,657
|
312,102
|
207,176 |
| Current assets |
368,984
|
307,997
|
204,031 |
| Current liabilities |
155,400
|
170,442
|
113,680 |
| Equity capital |
197,864
|
125,145
|
85,145 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
35
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
40.1%
|
41.1% |
| Turnover per employee |
34,986
|
29,756
|
17,463 |
| Profit as a percentage of turnover |
10.2%
|
7.4%
|
7.4% |
| Return on assets (ROA) | |||
| Current ratio |
237.4%
|
180.7%
|
179.5% |
| Return on equity (ROE) |
63.2%
|
61.6%
|
53.0% |
| Change turnover |
183,042
|
430,261
|
611,199 |
| Change turnover % |
18%
|
70% | |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.