TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Prefab AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
935,813
|
1,161,603
|
1,030,195 |
Financial expenses |
6,608
|
2,628
|
1,018 |
Earnings before taxes |
-15,327
|
23,945
|
58,041 |
EBITDA |
14,692
|
41,126
|
72,859 |
Total assets |
565,894
|
617,408
|
468,476 |
Current assets |
152,042
|
246,568
|
225,767 |
Current liabilities |
362,765
|
436,029
|
289,346 |
Equity capital |
143,321
|
160,853
|
161,559 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
1,705
|
1,942
|
1,820 |
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 |
-225,790
|
131,408
|
152,473 |
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.