TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kent Bergs Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,535
|
51,510
|
45,931 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
8,257
|
8,037
|
7,031 |
| EBITDA |
17,117
|
16,342
|
14,330 |
| Total assets |
50,217
|
45,573
|
39,700 |
| Current assets |
21,810
|
20,889
|
19,812 |
| Current liabilities |
5,749
|
6,645
|
6,477 |
| Equity capital |
43,075
|
37,572
|
32,202 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.8%
|
82.4%
|
81.1% |
| Turnover per employee |
1,812
|
2,060
|
1,914 |
| Profit as a percentage of turnover |
15.7%
|
15.6%
|
15.3% |
| Return on assets (ROA) |
16.4%
|
17.6%
|
17.7% |
| Current ratio |
379.4%
|
314.4%
|
305.9% |
| Return on equity (ROE) |
19.2%
|
21.4%
|
21.8% |
| Change turnover |
1,025
|
5,579
|
7,903 |
| Change turnover % |
2%
|
12%
|
21% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
16%
|
4%
|
9% |
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.