TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KV Totalentreprenad AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
28,336
|
41,042
|
37,980 |
Financial expenses |
42
|
29
|
53 |
Earnings before taxes |
1,304
|
55
|
2,213 |
EBITDA |
2,274
|
1,093
|
3,248 |
Total assets |
13,222
|
15,191
|
14,604 |
Current assets |
10,752
|
12,094
|
12,479 |
Current liabilities |
3,969
|
7,206
|
7,257 |
Equity capital |
7,747
|
6,778
|
6,757 |
- share capital |
450
![]() |
450
![]() |
450 |
Employees (average) |
8
|
9
|
8 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
58.6%
|
44.6%
|
46.3% |
Turnover per employee |
3,542
|
4,560
|
4,748 |
Profit as a percentage of turnover |
4.6%
|
0.1%
|
5.8% |
Return on assets (ROA) |
10.2%
|
0.6%
|
15.5% |
Current ratio |
270.9%
|
167.8%
|
172.0% |
Return on equity (ROE) |
16.8%
|
0.8%
|
32.8% |
Change turnover |
-12,706
|
3,062
|
5,490 |
Change turnover % |
-31%
|
8%
|
17% |
Chg. No. of employees |
-1
|
1
|
-1 |
Chg. No. of employees % |
-11%
|
13%
|
-11% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.