TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KV Totalentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,603
|
25,920
|
26,456 |
| Financial expenses |
28
|
18
|
37 |
| Earnings before taxes |
856
|
35
|
1,542 |
| EBITDA |
1,493
|
690
|
2,262 |
| Total assets |
8,680
|
9,594
|
10,173 |
| Current assets |
7,059
|
7,638
|
8,692 |
| Current liabilities |
2,606
|
4,551
|
5,055 |
| Equity capital |
5,086
|
4,281
|
4,707 |
| - share capital |
295
|
284
|
313 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
58.6%
|
44.6%
|
46.3% |
| Turnover per employee |
2,325
|
2,880
|
3,307 |
| Profit as a percentage of turnover |
4.6%
|
0.1%
|
5.8% |
| Return on assets (ROA) |
10.2%
|
0.6%
|
15.5% |
| Current ratio |
270.9%
|
167.8%
|
171.9% |
| Return on equity (ROE) |
16.8%
|
0.8%
|
32.8% |
| Change turnover |
-8,341
|
1,934
|
3,824 |
| Change turnover % |
-31%
|
8%
|
17% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.