TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kauppi Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
13,631
|
13,323
|
12,658 |
| Financial expenses |
75
|
41
|
45 |
| Earnings before taxes |
1,525
|
340
|
469 |
| EBITDA |
2,324
|
1,171
|
1,363 |
| Total assets |
7,292
|
5,498
|
5,384 |
| Current assets |
3,176
|
3,073
|
2,542 |
| Current liabilities |
2,108
|
2,324
|
2,148 |
| Equity capital |
3,282
|
2,285
|
2,118 |
| - share capital |
8
|
9
|
10 |
| 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 |
122
|
126
|
122 |
| Profit as a percentage of turnover |
11.2%
|
2.6%
|
3.7% |
| Return on assets (ROA) |
21.9%
|
6.9%
|
9.5% |
| Current ratio |
150.7%
|
132.2%
|
118.3% |
| Return on equity (ROE) |
46.5%
|
14.9%
|
22.1% |
| Change turnover |
1,614
|
1,284
|
1,669 |
| 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.