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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kungsbacka Betongtjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,087 More Arrow 44,611 Less Arrow 21,505
Financial expenses 131 Less Arrow 54 Less Arrow 31
Earnings before taxes -1,191 More Arrow 2,212 Less Arrow 495
EBITDA -1,027 More Arrow 2,306 Less Arrow 530
Total assets 11,486 Less Arrow 8,051 Less Arrow 4,544
Current assets 11,356 Less Arrow 7,890 Less Arrow 4,534
Current liabilities 10,643 Less Arrow 4,369 Less Arrow 2,615
Equity capital 291 More Arrow 2,606 Less Arrow 1,142
- share capital 101 Less Arrow 95 More Arrow 98
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 3,237 More Arrow 3,432 Less Arrow 2,389
Profit as a percentage of turnover -2.8% More Arrow 5.0% Less Arrow 2.3%
Return on assets (ROA) -9.2% More Arrow 28.1% 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 43.3%
Change turnover -5,689 More Arrow 23,753 Less Arrow -4,950
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.