TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Karaten Bygg Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
181,502
|
178,231
|
170,428 |
| Financial expenses |
7
|
11
|
38 |
| Earnings before taxes |
11,928
|
12,192
|
6,562 |
| EBITDA |
11,837
|
12,202
|
6,669 |
| Total assets |
42,708
|
40,235
|
38,995 |
| Current assets |
42,441
|
39,977
|
38,761 |
| Current liabilities |
25,955
|
24,424
|
27,154 |
| Equity capital |
16,736
|
15,804
|
9,450 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
133
|
148
|
132 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
39.2%
|
39.3%
|
24.2% |
| Turnover per employee |
1,365
|
1,204
|
1,291 |
| Profit as a percentage of turnover |
6.6%
|
6.8%
|
3.9% |
| Return on assets (ROA) |
27.9%
|
30.3%
|
16.9% |
| Current ratio |
163.5%
|
163.7%
|
142.7% |
| Return on equity (ROE) |
71.3%
|
77.1%
|
69.4% |
| Change turnover |
-4,868
|
24,206
|
52,884 |
| Change turnover % |
-3%
|
16%
|
45% |
| Chg. No. of employees |
-15
|
16
|
22 |
| Chg. No. of employees % |
-10%
|
12%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.