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 | 207,906 | 190,360 |
Financial expenses | 227 | 205 | 340 |
Earnings before taxes | 18,994 | 8,215 | 883 |
EBITDA | 21,473 | 11,616 | 4,667 |
Total assets | 126,307 | 76,843 | 65,682 |
Current assets | 101,632 | 65,756 | 50,875 |
Current liabilities | 56,219 | 38,656 | 29,656 |
Equity capital | 65,795 | 34,994 | 29,801 |
- share capital | 500 | 500 | 500 |
Employees (average) | 47 | 36 | 41 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 52.1% | 45.5% | 45.4% |
Turnover per employee | 6,038 | 5,775 | 4,643 |
Profit as a percentage of turnover | 6.7% | 4.0% | 0.5% |
Return on assets (ROA) | 15.2% | 11.0% | 1.9% |
Current ratio | 180.8% | 170.1% | 171.6% |
Return on equity (ROE) | 28.9% | 23.5% | 3.0% |
Change turnover | 75,875 | 17,546 | -7,593 |
Change turnover % | 36% | 9% | -4% |
Chg. No. of employees | 11 | -5 | -1 |
Chg. No. of employees % | 31% | -12% | -2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.