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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kustbygg Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 46,763 More Arrow 51,525 Less Arrow 47,695
Financial expenses 70 Less Arrow 52 More Arrow 573
Earnings before taxes -320 Less Arrow -767 Less Arrow -1,076
EBITDA -71 Less Arrow -474 More Arrow -428
Total assets 14,546 More Arrow 15,802 Less Arrow 15,190
Current assets 9,239 More Arrow 12,813 Less Arrow 12,598
Current liabilities 7,969 More Arrow 9,620 Less Arrow 8,509
Equity capital 3,778 Less Arrow 3,643 More Arrow 4,494
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,613 Less Arrow 1,431 Less Arrow 1,255
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 -4,762 More Arrow 3,830 Less Arrow -3,739
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.