TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Korneliussens Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,465
|
4,318
|
5,121 |
| Financial expenses |
855
|
969
|
524 |
| Earnings before taxes |
264
|
-150
|
210 |
| EBITDA |
1,599
|
1,228
|
1,048 |
| Total assets |
19,667
|
21,369
|
20,975 |
| Current assets |
235
|
560
|
1,688 |
| Current liabilities |
1,854
|
2,454
|
1,828 |
| Equity capital |
2,115
|
1,971
|
1,745 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
9.2%
|
8.3% |
| Turnover per employee |
732
|
617
|
569 |
| Profit as a percentage of turnover |
18.0%
|
-3.5%
|
4.1% |
| Return on assets (ROA) |
5.7%
|
3.8%
|
3.5% |
| Current ratio |
12.7%
|
22.8%
|
92.3% |
| Return on equity (ROE) |
12.5%
|
-7.6%
|
12.0% |
| Change turnover |
-2,710
|
-830
|
79 |
| Change turnover % |
-65%
|
-16%
|
2% |
| Chg. No. of employees |
-5
|
-2
|
1 |
| Chg. No. of employees % |
-71%
|
-22%
|
13% |
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.