TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KAK Byggen AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 183,367 | 171,267 | 118,784 |
Financial expenses | 64 | 42 | 64 |
Earnings before taxes | 9,574 | 7,737 | 5,412 |
EBITDA | 9,914 | 7,998 | 5,620 |
Total assets | 42,742 | 35,319 | 34,012 |
Current assets | 41,964 | 34,511 | 33,181 |
Current liabilities | 28,662 | 22,396 | 27,195 |
Equity capital | 14,080 | 12,923 | 6,817 |
- share capital | 350 | 350 | 350 |
Employees (average) | 46 | 39 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.9% | 36.6% | 20.0% |
Turnover per employee | 3,986 | 4,391 | 3,494 |
Profit as a percentage of turnover | 5.2% | 4.5% | 4.6% |
Return on assets (ROA) | 22.5% | 22.0% | 16.1% |
Current ratio | 146.4% | 154.1% | 122.0% |
Return on equity (ROE) | 68.0% | 59.9% | 79.4% |
Change turnover | 12,100 | 52,483 | -132,022 |
Change turnover % | 7% | 44% | -53% |
Chg. No. of employees | 7 | 5 | -2 |
Chg. No. of employees % | 18% | 15% | -6% |
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.