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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Karlskoga Betongdemolering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,501 More Arrow 46,587 Less Arrow 34,932
Financial expenses 493 Less Arrow 282 Less Arrow 92
Earnings before taxes 151 More Arrow 2,316 Less Arrow 1,284
EBITDA 2,189 More Arrow 3,630 Less Arrow 2,072
Total assets 13,861 More Arrow 17,719 Less Arrow 9,982
Current assets 9,456 More Arrow 10,222 Less Arrow 8,659
Current liabilities 10,850 More Arrow 12,189 Less Arrow 7,801
Equity capital 1,811 Less Arrow 1,714 Less Arrow 1,485
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 28 More Arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% Less Arrow 9.7% More Arrow 14.9%
Turnover per employee 1,125 More Arrow 1,553 Less Arrow 1,397
Profit as a percentage of turnover 0.5% More Arrow 5.0% Less Arrow 3.7%
Return on assets (ROA) 4.6% More Arrow 14.7% Less Arrow 13.8%
Current ratio 87.2% Less Arrow 83.9% More Arrow 111.0%
Return on equity (ROE) 8.3% More Arrow 135.1% Less Arrow 86.5%
Change turnover -15,086 More Arrow 11,655 Less Arrow 4,256
Change turnover % -32% More Arrow 33% Less Arrow 14%
Chg. No. of employees -2 More Arrow 5 Less Arrow 0
Chg. No. of employees % -7% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.