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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kauppi Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 166,457 Less Arrow 161,438 Less Arrow 142,323
Financial expenses 1,576 Less Arrow 891 Less Arrow 436
Earnings before taxes 12,425 More Arrow 18,067 Less Arrow 3,630
EBITDA 24,003 More Arrow 27,520 Less Arrow 12,509
Total assets 103,850 Less Arrow 86,363 Less Arrow 58,731
Current assets 63,400 Less Arrow 37,611 Less Arrow 32,823
Current liabilities 36,519 Less Arrow 24,961 Less Arrow 24,824
Equity capital 44,625 Less Arrow 38,868 Less Arrow 24,406
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,556 Less Arrow 1,441 Less Arrow 1,343
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 5,019 More Arrow 19,115 Less Arrow 13,717
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.