TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kauppi Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
101,590
|
99,098
|
94,129 |
| Financial expenses |
561
|
304
|
337 |
| Earnings before taxes |
11,369
|
2,528
|
3,485 |
| EBITDA |
17,318
|
8,710
|
10,132 |
| Total assets |
54,346
|
40,894
|
40,037 |
| Current assets |
23,668
|
22,854
|
18,902 |
| Current liabilities |
15,707
|
17,285
|
15,975 |
| Equity capital |
24,459
|
16,994
|
15,752 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
112
|
106
|
104 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
45.0%
|
41.6%
|
39.3% |
| Turnover per employee |
907
|
935
|
905 |
| Profit as a percentage of turnover |
11.2%
|
2.6%
|
3.7% |
| Return on assets (ROA) |
22.0%
|
6.9%
|
9.5% |
| Current ratio |
150.7%
|
132.2%
|
118.3% |
| Return on equity (ROE) |
46.5%
|
14.9%
|
22.1% |
| Change turnover |
12,029
|
9,551
|
12,413 |
| Change turnover % |
13%
|
11%
|
15% |
| Chg. No. of employees |
6
|
2
|
11 |
| Chg. No. of employees % |
6%
|
2%
|
12% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.