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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungsbacka Sten och Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,497 Less Arrow 33,758 More Arrow 34,319
Financial expenses 525 More Arrow 602 Less Arrow 427
Earnings before taxes 679 More Arrow 841 Less Arrow 746
EBITDA 2,834 More Arrow 3,245 Less Arrow 3,035
Total assets 18,456 Less Arrow 17,855 More Arrow 17,915
Current assets 3,989 More Arrow 4,214 Less Arrow 2,684
Current liabilities 7,369 Less Arrow 6,340 Less Arrow 5,968
Equity capital 5,448 Less Arrow 5,422 Less Arrow 4,970
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Equal arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.5% More Arrow 30.4% Less Arrow 27.7%
Turnover per employee 2,323 Less Arrow 1,986 More Arrow 2,019
Profit as a percentage of turnover 1.7% More Arrow 2.5% Less Arrow 2.2%
Return on assets (ROA) 6.5% More Arrow 8.1% Less Arrow 6.5%
Current ratio 54.1% More Arrow 66.5% Less Arrow 45.0%
Return on equity (ROE) 12.5% More Arrow 15.5% Less Arrow 15.0%
Change turnover 5,739 Less Arrow -561 More Arrow 5,106
Change turnover % 17% Less Arrow -2% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.