TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustbygg Group AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
4,202
|
5,038
|
4,752 |
| Financial expenses |
6
|
5
|
57 |
| Earnings before taxes |
-29
|
-75
|
-107 |
| EBITDA |
-6
|
-46
|
-43 |
| Total assets |
1,307
|
1,545
|
1,513 |
| Current assets |
830
|
1,253
|
1,255 |
| Current liabilities |
716
|
941
|
848 |
| Equity capital |
339
|
356
|
448 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
29
|
36
|
38 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
25.9%
|
23.0%
|
29.6% |
| Turnover per employee |
145
|
140
|
125 |
| Profit as a percentage of turnover |
-0.7%
|
-1.5%
|
-2.3% |
| Return on assets (ROA) |
-1.8%
|
-4.5%
|
-3.3% |
| Current ratio |
115.9%
|
133.2%
|
148.0% |
| Return on equity (ROE) |
-8.6%
|
-21.1%
|
-23.9% |
| Change turnover |
-428
|
375
|
-373 |
| Change turnover % |
-9%
|
8%
|
-7% |
| Chg. No. of employees |
-7
|
-2
|
-3 |
| Chg. No. of employees % |
-19%
|
-5%
|
-7% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.