TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsbacka Sten och Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,758
|
34,319
|
29,213 |
Financial expenses |
602
|
427
|
532 |
Earnings before taxes |
841
|
746
|
1,869 |
EBITDA |
3,245
|
3,035
|
4,267 |
Total assets |
17,855
|
17,915
|
19,574 |
Current assets |
4,214
|
2,684
|
2,849 |
Current liabilities |
6,340
|
5,968
|
6,014 |
Equity capital |
5,422
|
4,970
|
4,170 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,986
|
2,019
|
1,826 |
Profit as a percentage of turnover |
2.5%
|
2.2%
|
6.4% |
Return on assets (ROA) |
8.1%
|
6.5%
|
12.3% |
Current ratio |
66.5%
|
45.0%
|
47.4% |
Return on equity (ROE) |
15.5%
|
15.0%
|
44.8% |
Change turnover |
-561
|
5,106
|
-563 |
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.