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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kvarnbäckens Betongfabrik AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 49,524 Less Arrow 41,915 More Arrow 41,933
Financial expenses 1,040 Less Arrow 639 More Arrow 659
Earnings before taxes 3,029 Less Arrow 2,196 Less Arrow 1,422
EBITDA 6,628 Less Arrow 5,562 Less Arrow 4,786
Total assets 54,559 Less Arrow 52,608 More Arrow 54,954
Current assets 7,901 Less Arrow 6,324 More Arrow 7,302
Current liabilities 17,840 Less Arrow 15,695 More Arrow 16,710
Equity capital 18,690 Less Arrow 18,354 Less Arrow 17,242
- share capital 63 More Arrow 70 More Arrow 73
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 1,769 Less Arrow 1,397 More Arrow 1,398
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 11,522 Less Arrow 2,145 Less Arrow 631
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.