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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsbacka Betongtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,905 More Arrow 31,515 Less Arrow 16,034
Financial expenses 87 Less Arrow 38 Less Arrow 23
Earnings before taxes -790 More Arrow 1,563 Less Arrow 369
EBITDA -681 More Arrow 1,629 Less Arrow 395
Total assets 7,615 Less Arrow 5,687 Less Arrow 3,388
Current assets 7,529 Less Arrow 5,574 Less Arrow 3,380
Current liabilities 7,057 Less Arrow 3,087 Less Arrow 1,949
Equity capital 193 More Arrow 1,841 Less Arrow 851
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Equal arrow 13 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.5% More Arrow 32.4% Less Arrow 25.1%
Turnover per employee 2,147 More Arrow 2,424 Less Arrow 1,782
Profit as a percentage of turnover -2.8% More Arrow 5.0% Less Arrow 2.3%
Return on assets (ROA) -9.2% More Arrow 28.2% Less Arrow 11.6%
Current ratio 106.7% More Arrow 180.6% Less Arrow 173.4%
Return on equity (ROE) -409.3% More Arrow 84.9% Less Arrow 43.4%
Change turnover -3,772 More Arrow 16,780 Less Arrow -3,691
Change turnover % -12% More Arrow 114% Less Arrow -19%
Chg. No. of employees 0 More Arrow 4 Less Arrow 1
Chg. No. of employees % 0% More Arrow 44% Less Arrow 13%

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.