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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kustbygg Group AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,234 More Arrow 50,248 Less Arrow 49,965
Financial expenses 66 Less Arrow 51 More Arrow 600
Earnings before taxes -303 Less Arrow -748 Less Arrow -1,127
EBITDA -67 Less Arrow -462 More Arrow -448
Total assets 13,759 More Arrow 15,410 More Arrow 15,913
Current assets 8,739 More Arrow 12,496 More Arrow 13,198
Current liabilities 7,538 More Arrow 9,382 Less Arrow 8,914
Equity capital 3,574 Less Arrow 3,553 More Arrow 4,708
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 29 More Arrow 36 More Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.0% Less Arrow 23.1% More Arrow 29.6%
Turnover per employee 1,525 Less Arrow 1,396 Less Arrow 1,315
Profit as a percentage of turnover -0.7% Less Arrow -1.5% Less Arrow -2.3%
Return on assets (ROA) -1.7% Less Arrow -4.5% More Arrow -3.3%
Current ratio 115.9% More Arrow 133.2% More Arrow 148.1%
Return on equity (ROE) -8.5% Less Arrow -21.1% Less Arrow -23.9%
Change turnover -4,504 More Arrow 3,735 Less Arrow -3,917
Change turnover % -9% More Arrow 8% Less Arrow -7%
Chg. No. of employees -7 More Arrow -2 Less Arrow -3
Chg. No. of employees % -19% More Arrow -5% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.