TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kustbygg Group AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
31,249
|
37,465
|
35,350 |
| Financial expenses |
47
|
38
|
425 |
| Earnings before taxes |
-214
|
-558
|
-797 |
| EBITDA |
-47
|
-345
|
-317 |
| Total assets |
9,720
|
11,490
|
11,258 |
| Current assets |
6,174
|
9,317
|
9,337 |
| Current liabilities |
5,325
|
6,995
|
6,307 |
| Equity capital |
2,525
|
2,649
|
3,331 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
29
|
36
|
38 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
26.0%
|
23.1%
|
29.6% |
| Turnover per employee |
1,078
|
1,041
|
930 |
| Profit as a percentage of turnover |
-0.7%
|
-1.5%
|
-2.3% |
| Return on assets (ROA) |
-1.7%
|
-4.5%
|
-3.3% |
| Current ratio |
115.9%
|
133.2%
|
148.0% |
| Return on equity (ROE) |
-8.5%
|
-21.1%
|
-23.9% |
| Change turnover |
-3,182
|
2,785
|
-2,771 |
| 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.