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 | 51,525 | 47,695 |
Financial expenses | 70 | 52 | 573 |
Earnings before taxes | -320 | -767 | -1,076 |
EBITDA | -71 | -474 | -428 |
Total assets | 14,546 | 15,802 | 15,190 |
Current assets | 9,239 | 12,813 | 12,598 |
Current liabilities | 7,969 | 9,620 | 8,509 |
Equity capital | 3,778 | 3,643 | 4,494 |
- share capital | 100 | 100 | 100 |
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 | 1,613 | 1,431 | 1,255 |
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% | 148.1% |
Return on equity (ROE) | -8.5% | -21.1% | -23.9% |
Change turnover | -4,762 | 3,830 | -3,739 |
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.