TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Betongtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,845
|
41,546
|
47,162 |
| Financial expenses |
160
|
129
|
57 |
| Earnings before taxes |
-2,580
|
-1,176
|
2,339 |
| EBITDA |
-2,388
|
-1,014
|
2,438 |
| Total assets |
2,536
|
11,338
|
8,511 |
| Current assets |
2,451
|
11,210
|
8,341 |
| Current liabilities |
3,509
|
10,506
|
4,619 |
| Equity capital |
-1,787
|
287
|
2,755 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-70.5%
|
2.5%
|
32.4% |
| Turnover per employee |
2,404
|
3,196
|
3,628 |
| Profit as a percentage of turnover |
-8.9%
|
-2.8%
|
5.0% |
| Return on assets (ROA) |
-95.4%
|
-9.2%
|
28.2% |
| Current ratio |
69.8%
|
106.7%
|
180.6% |
| Return on equity (ROE) |
144.4%
|
-409.8%
|
84.9% |
| Change turnover |
-12,701
|
-5,616
|
25,111 |
| Change turnover % |
-31%
|
-12%
|
114% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-8%
|
0%
|
44% |
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.