TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Prefab AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
628,562
|
776,222
|
749,087 |
Financial expenses |
4,438
|
1,756
|
740 |
Earnings before taxes |
-10,295
|
16,001
|
42,203 |
EBITDA |
9,868
|
27,482
|
52,978 |
Total assets |
380,097
|
412,573
|
340,644 |
Current assets |
102,123
|
164,765
|
164,162 |
Current liabilities |
243,660
|
291,369
|
210,393 |
Equity capital |
96,265
|
107,487
|
117,475 |
- share capital |
16,792
|
16,706
|
18,178 |
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 |
1,145
|
1,298
|
1,323 |
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 |
-151,657
|
87,811
|
110,868 |
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.