TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnbäckens Betongfabrik AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
62,589
|
51,174
|
78,418 |
| Financial expenses |
2,082
|
2,337
|
1,647 |
| Earnings before taxes |
985
|
2,056
|
4,797 |
| EBITDA |
5,056
|
8,034
|
10,495 |
| Total assets |
105,745
|
79,054
|
86,390 |
| Current assets |
10,524
|
8,621
|
12,510 |
| Current liabilities |
20,422
|
19,063
|
28,249 |
| Equity capital |
52,421
|
31,166
|
29,594 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
26
|
28 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
49.6%
|
39.4%
|
34.3% |
| Turnover per employee |
2,407
|
1,968
|
2,801 |
| Profit as a percentage of turnover |
1.6%
|
4.0%
|
6.1% |
| Return on assets (ROA) |
2.9%
|
5.6%
|
7.5% |
| Current ratio |
51.5%
|
45.2%
|
44.3% |
| Return on equity (ROE) |
1.9%
|
6.6%
|
16.2% |
| Change turnover |
11,415
|
-27,244
|
18,244 |
| Change turnover % |
22%
|
-35%
|
30% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.