TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K-Prefab AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,338
|
104,383
|
100,734 |
Financial expenses |
596
|
236
|
100 |
Earnings before taxes |
-1,381
|
2,152
|
5,675 |
EBITDA |
1,324
|
3,696
|
7,124 |
Total assets |
51,000
|
55,481
|
45,808 |
Current assets |
13,702
|
22,157
|
22,076 |
Current liabilities |
32,693
|
39,182
|
28,293 |
Equity capital |
12,916
|
14,454
|
15,797 |
- share capital |
2,253
|
2,247
|
2,445 |
Employees (average) |
549
|
598
|
566 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.3%
|
26.1%
|
34.5% |
Turnover per employee |
154
|
175
|
178 |
Profit as a percentage of turnover |
-1.6%
|
2.1%
|
5.6% |
Return on assets (ROA) |
-1.5%
|
4.3%
|
12.6% |
Current ratio |
41.9%
|
56.5%
|
78.0% |
Return on equity (ROE) |
-10.7%
|
14.9%
|
35.9% |
Change turnover |
-20,349
|
11,808
|
14,909 |
Change turnover % |
-19%
|
13%
|
17% |
Chg. No. of employees |
-49
|
32
|
17 |
Chg. No. of employees % |
-8%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.