TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Prefab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
763,166
|
935,813
|
1,161,603 |
| Financial expenses |
9,621
|
6,608
|
2,628 |
| Earnings before taxes |
-7,101
|
-15,327
|
23,945 |
| EBITDA |
17,080
|
14,692
|
41,126 |
| Total assets |
725,239
|
565,894
|
617,408 |
| Current assets |
261,596
|
152,042
|
246,568 |
| Current liabilities |
442,705
|
362,765
|
436,029 |
| Equity capital |
139,584
|
143,321
|
160,853 |
| - share capital |
25,000
|
25,000
|
25,000 |
| 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 |
1,783
|
1,705
|
1,942 |
| 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 |
-172,647
|
-225,790
|
131,408 |
| 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.