TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Prefab AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,161,603 | 1,030,195 | 877,722 |
Financial expenses | 2,628 | 1,018 | 224 |
Earnings before taxes | 23,945 | 58,041 | 17,908 |
EBITDA | 41,126 | 72,859 | 27,743 |
Total assets | 617,408 | 468,476 | 343,006 |
Current assets | 246,568 | 225,767 | 232,362 |
Current liabilities | 436,029 | 289,346 | 210,464 |
Equity capital | 160,853 | 161,559 | 116,145 |
- share capital | 25,000 | 25,000 | 25,000 |
Employees (average) | 598 | 566 | 549 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.1% | 34.5% | 33.9% |
Turnover per employee | 1,942 | 1,820 | 1,599 |
Profit as a percentage of turnover | 2.1% | 5.6% | 2.0% |
Return on assets (ROA) | 4.3% | 12.6% | 5.3% |
Current ratio | 56.5% | 78.0% | 110.4% |
Return on equity (ROE) | 14.9% | 35.9% | 15.4% |
Change turnover | 131,408 | 152,473 | -176,658 |
Change turnover % | 13% | 17% | -17% |
Chg. No. of employees | 32 | 17 | -7 |
Chg. No. of employees % | 6% | 3% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.