TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsbacka Sten och Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 34,198 | 32,463 | 28,489 |
Financial expenses | 610 | 404 | 519 |
Earnings before taxes | 852 | 706 | 1,823 |
EBITDA | 3,287 | 2,871 | 4,161 |
Total assets | 18,088 | 16,946 | 19,089 |
Current assets | 4,269 | 2,539 | 2,778 |
Current liabilities | 6,423 | 5,645 | 5,865 |
Equity capital | 5,493 | 4,701 | 4,067 |
- share capital | 101 | 95 | 98 |
Employees (average) | 17 | 17 | 16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.4% | 27.7% | 21.3% |
Turnover per employee | 2,012 | 1,910 | 1,781 |
Profit as a percentage of turnover | 2.5% | 2.2% | 6.4% |
Return on assets (ROA) | 8.1% | 6.6% | 12.3% |
Current ratio | 66.5% | 45.0% | 47.4% |
Return on equity (ROE) | 15.5% | 15.0% | 44.8% |
Change turnover | -568 | 4,830 | -549 |
Change turnover % | -2% | 17% | -2% |
Chg. No. of employees | 0 | 1 | 1 |
Chg. No. of employees % | 0% | 6% | 7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.