TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyrktak Bygg och Konsult i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
25,237
|
22,107
|
23,959 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,688
|
2,556
|
3,250 |
| EBITDA |
4,287
|
2,593
|
3,332 |
| Total assets |
21,145
|
18,025
|
16,836 |
| Current assets |
16,115
|
13,113
|
12,408 |
| Current liabilities |
7,511
|
8,291
|
6,061 |
| Equity capital |
12,073
|
8,345
|
9,849 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
57.1%
|
46.3%
|
58.5% |
| Turnover per employee |
2,804
|
2,456
|
2,662 |
| Profit as a percentage of turnover |
18.6%
|
11.6%
|
13.6% |
| Return on assets (ROA) |
22.2%
|
14.2%
|
19.3% |
| Current ratio |
214.6%
|
158.2%
|
204.7% |
| Return on equity (ROE) |
38.8%
|
30.6%
|
33.0% |
| Change turnover |
3,130
|
-1,852
|
2,215 |
| Change turnover % |
14%
|
-8%
|
10% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.