TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KV Plåtslageri & Byggtjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,051
|
1,234
|
893 |
| Financial expenses |
5
|
15
|
1 |
| Earnings before taxes |
21
|
57
|
31 |
| EBITDA |
67
|
110
|
53 |
| Total assets |
455
|
502
|
429 |
| Current assets |
325
|
359
|
290 |
| Current liabilities |
202
|
242
|
202 |
| Equity capital |
227
|
217
|
172 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
7
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
43.2%
|
40.1% |
| Turnover per employee |
150
|
154
|
179 |
| Profit as a percentage of turnover |
2.0%
|
4.6%
|
3.5% |
| Return on assets (ROA) |
5.7%
|
14.3%
|
7.5% |
| Current ratio |
160.9%
|
148.3%
|
143.6% |
| Return on equity (ROE) |
9.3%
|
26.3%
|
18.0% |
| Change turnover |
-141
|
339
|
393 |
| Change turnover % |
-12%
|
38%
|
79% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-13%
|
60%
|
25% |
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.