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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KAK Byggen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 122,532 More Arrow 124,534 Less Arrow 88,038
Financial expenses 43 Less Arrow 31 More Arrow 47
Earnings before taxes 6,398 Less Arrow 5,626 Less Arrow 4,011
EBITDA 6,625 Less Arrow 5,816 Less Arrow 4,165
Total assets 28,562 Less Arrow 25,682 Less Arrow 25,208
Current assets 28,042 Less Arrow 25,094 Less Arrow 24,592
Current liabilities 19,153 Less Arrow 16,285 More Arrow 20,156
Equity capital 9,409 Less Arrow 9,397 Less Arrow 5,052
- share capital 234 More Arrow 254 More Arrow 259
Employees (average) 46 Less Arrow 39 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.9% More Arrow 36.6% Less Arrow 20.0%
Turnover per employee 2,664 More Arrow 3,193 Less Arrow 2,589
Profit as a percentage of turnover 5.2% Less Arrow 4.5% More Arrow 4.6%
Return on assets (ROA) 22.6% Less Arrow 22.0% Less Arrow 16.1%
Current ratio 146.4% More Arrow 154.1% Less Arrow 122.0%
Return on equity (ROE) 68.0% Less Arrow 59.9% More Arrow 79.4%
Change turnover 8,086 More Arrow 38,162 Less Arrow -97,850
Change turnover % 7% More Arrow 44% Less Arrow -53%
Chg. No. of employees 7 Less Arrow 5 Less Arrow -2
Chg. No. of employees % 18% Less Arrow 15% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.