TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
K-Prefab AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
948,008
|
1,098,775
|
1,004,669 |
| Financial expenses |
6,694
|
2,486
|
993 |
| Earnings before taxes |
-15,527
|
22,650
|
56,603 |
| EBITDA |
14,883
|
38,902
|
71,054 |
| Total assets |
573,269
|
584,014
|
456,868 |
| Current assets |
154,023
|
233,232
|
220,173 |
| Current liabilities |
367,492
|
412,445
|
282,177 |
| Equity capital |
145,189
|
152,153
|
157,556 |
| - share capital |
25,326
|
23,648
|
24,381 |
| 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 |
1,727
|
1,837
|
1,775 |
| 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 |
-228,732
|
124,300
|
148,695 |
| 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
|
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.