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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kvarnbäckens Betongfabrik AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 6,650 Less Arrow 5,634 More Arrow 5,639
Financial expenses 140 Less Arrow 86 More Arrow 89
Earnings before taxes 407 Less Arrow 295 Less Arrow 191
EBITDA 890 Less Arrow 748 Less Arrow 644
Total assets 7,326 Less Arrow 7,072 More Arrow 7,390
Current assets 1,061 Less Arrow 850 More Arrow 982
Current liabilities 2,396 Less Arrow 2,110 More Arrow 2,247
Equity capital 2,510 Less Arrow 2,467 Less Arrow 2,319
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 28 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 34.3% More Arrow 34.9% Less Arrow 31.4%
Turnover per employee 238 Less Arrow 188 Equal arrow 188
Profit as a percentage of turnover 6.1% Less Arrow 5.2% Less Arrow 3.4%
Return on assets (ROA) 7.5% Less Arrow 5.4% Less Arrow 3.8%
Current ratio 44.3% Less Arrow 40.3% More Arrow 43.7%
Return on equity (ROE) 16.2% Less Arrow 12.0% Less Arrow 8.2%
Change turnover 1,547 Less Arrow 288 Less Arrow 85
Change turnover % 30% Less Arrow 5% Less Arrow 2%
Chg. No. of employees -2 More Arrow 0 More Arrow 9
Chg. No. of employees % -7% More Arrow 0% More Arrow 43%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.