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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kauppi Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 101,590 Less Arrow 99,098 Less Arrow 94,129
Financial expenses 561 Less Arrow 304 More Arrow 337
Earnings before taxes 11,369 Less Arrow 2,528 More Arrow 3,485
EBITDA 17,318 Less Arrow 8,710 More Arrow 10,132
Total assets 54,346 Less Arrow 40,894 Less Arrow 40,037
Current assets 23,668 Less Arrow 22,854 Less Arrow 18,902
Current liabilities 15,707 More Arrow 17,285 Less Arrow 15,975
Equity capital 24,459 Less Arrow 16,994 Less Arrow 15,752
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 112 Less Arrow 106 Less Arrow 104

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.0% Less Arrow 41.6% Less Arrow 39.3%
Turnover per employee 907 More Arrow 935 Less Arrow 905
Profit as a percentage of turnover 11.2% Less Arrow 2.6% More Arrow 3.7%
Return on assets (ROA) 22.0% Less Arrow 6.9% More Arrow 9.5%
Current ratio 150.7% Less Arrow 132.2% Less Arrow 118.3%
Return on equity (ROE) 46.5% Less Arrow 14.9% More Arrow 22.1%
Change turnover 12,029 Less Arrow 9,551 More Arrow 12,413
Change turnover % 13% Less Arrow 11% More Arrow 15%
Chg. No. of employees 6 Less Arrow 2 More Arrow 11
Chg. No. of employees % 6% Less Arrow 2% More Arrow 12%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.