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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

K-Bygg Försäljning AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 283,781 Less Arrow 207,906 Less Arrow 190,360
Financial expenses 227 Less Arrow 205 More Arrow 340
Earnings before taxes 18,994 Less Arrow 8,215 Less Arrow 883
EBITDA 21,473 Less Arrow 11,616 Less Arrow 4,667
Total assets 126,307 Less Arrow 76,843 Less Arrow 65,682
Current assets 101,632 Less Arrow 65,756 Less Arrow 50,875
Current liabilities 56,219 Less Arrow 38,656 Less Arrow 29,656
Equity capital 65,795 Less Arrow 34,994 Less Arrow 29,801
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 47 Less Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.1% Less Arrow 45.5% Less Arrow 45.4%
Turnover per employee 6,038 Less Arrow 5,775 Less Arrow 4,643
Profit as a percentage of turnover 6.7% Less Arrow 4.0% Less Arrow 0.5%
Return on assets (ROA) 15.2% Less Arrow 11.0% Less Arrow 1.9%
Current ratio 180.8% Less Arrow 170.1% More Arrow 171.6%
Return on equity (ROE) 28.9% Less Arrow 23.5% Less Arrow 3.0%
Change turnover 75,875 Less Arrow 17,546 Less Arrow -7,593
Change turnover % 36% Less Arrow 9% Less Arrow -4%
Chg. No. of employees 11 Less Arrow -5 More Arrow -1
Chg. No. of employees % 31% Less Arrow -12% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.