TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Prefab AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
495,644
|
628,562
|
776,222 |
| Financial expenses |
6,248
|
4,438
|
1,756 |
| Earnings before taxes |
-4,612
|
-10,295
|
16,001 |
| EBITDA |
11,093
|
9,868
|
27,482 |
| Total assets |
471,012
|
380,097
|
412,573 |
| Current assets |
169,896
|
102,123
|
164,765 |
| Current liabilities |
287,518
|
243,660
|
291,369 |
| Equity capital |
90,654
|
96,265
|
107,487 |
| - share capital |
16,236
|
16,792
|
16,706 |
| 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 |
1,158
|
1,145
|
1,298 |
| 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 |
-112,127
|
-151,657
|
87,811 |
| 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.