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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kungsbacka Betongtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,546 More Arrow 47,162 Less Arrow 22,051
Financial expenses 129 Less Arrow 57 Less Arrow 32
Earnings before taxes -1,176 More Arrow 2,339 Less Arrow 508
EBITDA -1,014 More Arrow 2,438 Less Arrow 543
Total assets 11,338 Less Arrow 8,511 Less Arrow 4,659
Current assets 11,210 Less Arrow 8,341 Less Arrow 4,649
Current liabilities 10,506 Less Arrow 4,619 Less Arrow 2,681
Equity capital 287 More Arrow 2,755 Less Arrow 1,171
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,196 More Arrow 3,628 Less Arrow 2,450
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) -409.8% More Arrow 84.9% Less Arrow 43.4%
Change turnover -5,616 More Arrow 25,111 Less Arrow -5,076
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.