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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kungsbacka Sten och Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,674 More Arrow 22,933 Less Arrow 21,242
Financial expenses 404 Less Arrow 285 More Arrow 387
Earnings before taxes 565 Less Arrow 499 More Arrow 1,359
EBITDA 2,180 Less Arrow 2,028 More Arrow 3,103
Total assets 11,993 Less Arrow 11,971 More Arrow 14,233
Current assets 2,830 Less Arrow 1,794 More Arrow 2,072
Current liabilities 4,258 Less Arrow 3,988 More Arrow 4,373
Equity capital 3,642 Less Arrow 3,321 Less Arrow 3,032
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 Equal arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.4% Less Arrow 27.7% Less Arrow 21.3%
Turnover per employee 1,334 More Arrow 1,349 Less Arrow 1,328
Profit as a percentage of turnover 2.5% Less Arrow 2.2% More Arrow 6.4%
Return on assets (ROA) 8.1% Less Arrow 6.5% More Arrow 12.3%
Current ratio 66.5% Less Arrow 45.0% More Arrow 47.4%
Return on equity (ROE) 15.5% Less Arrow 15.0% More Arrow 44.8%
Change turnover -377 More Arrow 3,412 Less Arrow -409
Change turnover % -2% More Arrow 17% Less Arrow -2%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.