TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kauppi Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
157,448
|
130,908
|
129,421 |
Financial expenses |
869
|
401
|
464 |
Earnings before taxes |
17,620
|
3,339
|
4,792 |
EBITDA |
26,840
|
11,506
|
13,931 |
Total assets |
84,229
|
54,020
|
55,049 |
Current assets |
36,681
|
30,190
|
25,990 |
Current liabilities |
24,344
|
22,833
|
21,964 |
Equity capital |
37,907
|
22,448
|
21,657 |
- share capital |
98
|
92
|
101 |
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 |
1,406
|
1,235
|
1,244 |
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 |
18,643
|
12,617
|
17,068 |
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
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0
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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.