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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsbacka Sten och Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,652 Less Arrow 22,674 More Arrow 22,933
Financial expenses 341 More Arrow 404 Less Arrow 285
Earnings before taxes 441 More Arrow 565 Less Arrow 499
EBITDA 1,841 More Arrow 2,180 Less Arrow 2,028
Total assets 11,986 More Arrow 11,993 Less Arrow 11,971
Current assets 2,591 More Arrow 2,830 Less Arrow 1,794
Current liabilities 4,786 Less Arrow 4,258 Less Arrow 3,988
Equity capital 3,538 More Arrow 3,642 Less Arrow 3,321
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.5% More Arrow 30.4% Less Arrow 27.7%
Turnover per employee 1,509 Less Arrow 1,334 More Arrow 1,349
Profit as a percentage of turnover 1.7% More Arrow 2.5% Less Arrow 2.2%
Return on assets (ROA) 6.5% More Arrow 8.1% Less Arrow 6.5%
Current ratio 54.1% More Arrow 66.5% Less Arrow 45.0%
Return on equity (ROE) 12.5% More Arrow 15.5% Less Arrow 15.0%
Change turnover 3,727 Less Arrow -377 More Arrow 3,412
Change turnover % 17% Less Arrow -2% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.