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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 2023/08 2022/08 2021/08
Turnover 161,438 Less Arrow 142,323 Less Arrow 128,606
Financial expenses 891 Less Arrow 436 More Arrow 461
Earnings before taxes 18,067 Less Arrow 3,630 More Arrow 4,762
EBITDA 27,520 Less Arrow 12,509 More Arrow 13,843
Total assets 86,363 Less Arrow 58,731 Less Arrow 54,702
Current assets 37,611 Less Arrow 32,823 Less Arrow 25,826
Current liabilities 24,961 Less Arrow 24,824 Less Arrow 21,826
Equity capital 38,868 Less Arrow 24,406 Less Arrow 21,521
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 112 Less Arrow 106 Less Arrow 104

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.0% Less Arrow 41.6% Less Arrow 39.3%
Turnover per employee 1,441 Less Arrow 1,343 Less Arrow 1,237
Profit as a percentage of turnover 11.2% Less Arrow 2.6% More Arrow 3.7%
Return on assets (ROA) 22.0% Less Arrow 6.9% More Arrow 9.5%
Current ratio 150.7% Less Arrow 132.2% Less Arrow 118.3%
Return on equity (ROE) 46.5% Less Arrow 14.9% More Arrow 22.1%
Change turnover 19,115 Less Arrow 13,717 More Arrow 16,960
Change turnover % 13% Less Arrow 11% More Arrow 15%
Chg. No. of employees 6 Less Arrow 2 More Arrow 11
Chg. No. of employees % 6% Less Arrow 2% More Arrow 12%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.