TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kanonaden Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,526,264
|
1,547,600
|
1,616,143 |
| Financial expenses |
1,834
|
1,579
|
325 |
| Earnings before taxes |
173,903
|
135,082
|
132,740 |
| EBITDA |
124,112
|
120,514
|
127,593 |
| Total assets |
617,038
|
480,067
|
448,525 |
| Current assets |
507,118
|
368,203
|
408,877 |
| Current liabilities |
469,287
|
285,152
|
302,651 |
| Equity capital |
146,501
|
193,665
|
144,624 |
| - share capital |
111
|
111
|
111 |
| Employees (average) |
246
|
259
|
245 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
40.3%
|
32.2% |
| Turnover per employee |
6,204
|
5,975
|
6,597 |
| Profit as a percentage of turnover |
11.4%
|
8.7%
|
8.2% |
| Return on assets (ROA) |
28.5%
|
28.5%
|
29.7% |
| Current ratio |
108.1%
|
129.1%
|
135.1% |
| Return on equity (ROE) |
118.7%
|
69.8%
|
91.8% |
| Change turnover |
-21,336
|
-68,543
|
190,335 |
| Change turnover % |
-1%
|
-4%
|
13% |
| Chg. No. of employees |
-13
|
14
|
10 |
| Chg. No. of employees % |
-5%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.