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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kinnekulle Bygg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,892 More Arrow 5,399 Less Arrow 3,102
Financial expenses 2 Less Arrow 1 More Arrow 3
Earnings before taxes 892 More Arrow 1,293 Less Arrow 430
EBITDA 884 More Arrow 1,315 Less Arrow 447
Total assets 2,758 More Arrow 2,786 Less Arrow 1,752
Current assets 2,697 More Arrow 2,707 Less Arrow 1,715
Current liabilities 1,178 More Arrow 1,247 Less Arrow 1,105
Equity capital 1,424 Less Arrow 1,423 Less Arrow 601
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% Less Arrow 51.1% Less Arrow 34.3%
Turnover per employee 1,223 More Arrow 1,350 Less Arrow 776
Profit as a percentage of turnover 18.2% More Arrow 23.9% Less Arrow 13.9%
Return on assets (ROA) 32.4% More Arrow 46.4% Less Arrow 24.7%
Current ratio 228.9% Less Arrow 217.1% Less Arrow 155.2%
Return on equity (ROE) 62.6% More Arrow 90.9% Less Arrow 71.5%
Change turnover -507 More Arrow 2,297 Less Arrow 1,228
Change turnover % -9% More Arrow 74% Less Arrow 66%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

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.