TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Prefab AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,440
|
84,338
|
104,383 |
| Financial expenses |
838
|
596
|
236 |
| Earnings before taxes |
-618
|
-1,381
|
2,152 |
| EBITDA |
1,487
|
1,324
|
3,696 |
| Total assets |
63,138
|
51,000
|
55,481 |
| Current assets |
22,774
|
13,702
|
22,157 |
| Current liabilities |
38,541
|
32,693
|
39,182 |
| Equity capital |
12,152
|
12,916
|
14,454 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
428
|
549
|
598 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.2%
|
25.3%
|
26.1% |
| Turnover per employee |
155
|
154
|
175 |
| Profit as a percentage of turnover |
-0.9%
|
-1.6%
|
2.1% |
| Return on assets (ROA) |
0.3%
|
-1.5%
|
4.3% |
| Current ratio |
59.1%
|
41.9%
|
56.5% |
| Return on equity (ROE) |
-5.1%
|
-10.7%
|
14.9% |
| Change turnover |
-15,030
|
-20,349
|
11,808 |
| Change turnover % |
-18%
|
-19%
|
13% |
| Chg. No. of employees |
-121
|
-49
|
32 |
| Chg. No. of employees % |
-22%
|
-8%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.