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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kauppi Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 171,252 Less Arrow 157,448 Less Arrow 130,908
Financial expenses 1,621 Less Arrow 869 Less Arrow 401
Earnings before taxes 12,783 More Arrow 17,620 Less Arrow 3,339
EBITDA 24,694 More Arrow 26,840 Less Arrow 11,506
Total assets 106,841 Less Arrow 84,229 Less Arrow 54,020
Current assets 65,226 Less Arrow 36,681 Less Arrow 30,190
Current liabilities 37,571 Less Arrow 24,344 Less Arrow 22,833
Equity capital 45,910 Less Arrow 37,907 Less Arrow 22,448
- share capital 103 Less Arrow 98 Less Arrow 92
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 1,600 Less Arrow 1,406 Less Arrow 1,235
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 5,164 More Arrow 18,643 Less Arrow 12,617
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.