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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 2024/08 2023/08 2022/08
Turnover 109,531 Less Arrow 101,590 Less Arrow 99,098
Financial expenses 1,037 Less Arrow 561 Less Arrow 304
Earnings before taxes 8,176 More Arrow 11,369 Less Arrow 2,528
EBITDA 15,794 More Arrow 17,318 Less Arrow 8,710
Total assets 68,335 Less Arrow 54,346 Less Arrow 40,894
Current assets 41,718 Less Arrow 23,668 Less Arrow 22,854
Current liabilities 24,030 Less Arrow 15,707 More Arrow 17,285
Equity capital 29,364 Less Arrow 24,459 Less Arrow 16,994
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 107 More Arrow 112 Less Arrow 106

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 43.0% More Arrow 45.0% Less Arrow 41.6%
Turnover per employee 1,024 Less Arrow 907 More Arrow 935
Profit as a percentage of turnover 7.5% More Arrow 11.2% Less Arrow 2.6%
Return on assets (ROA) 13.5% More Arrow 22.0% Less Arrow 6.9%
Current ratio 173.6% Less Arrow 150.7% Less Arrow 132.2%
Return on equity (ROE) 27.8% More Arrow 46.5% Less Arrow 14.9%
Change turnover 3,303 More Arrow 12,029 Less Arrow 9,551
Change turnover % 3% More Arrow 13% Less Arrow 11%
Chg. No. of employees -5 More Arrow 6 Less Arrow 2
Chg. No. of employees % -4% More Arrow 6% Less Arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.