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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 2024/06 2023/06 2022/06
Turnover 4,505 More Arrow 6,650 Less Arrow 5,634
Financial expenses 206 Less Arrow 140 Less Arrow 86
Earnings before taxes 181 More Arrow 407 Less Arrow 295
EBITDA 707 More Arrow 890 Less Arrow 748
Total assets 6,959 More Arrow 7,326 Less Arrow 7,072
Current assets 759 More Arrow 1,061 Less Arrow 850
Current liabilities 1,678 More Arrow 2,396 Less Arrow 2,110
Equity capital 2,744 Less Arrow 2,510 Less Arrow 2,467
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 26 More Arrow 28 More Arrow 30

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 39.4% Less Arrow 34.3% More Arrow 34.9%
Turnover per employee 173 More Arrow 238 Less Arrow 188
Profit as a percentage of turnover 4.0% More Arrow 6.1% Less Arrow 5.2%
Return on assets (ROA) 5.6% More Arrow 7.5% Less Arrow 5.4%
Current ratio 45.2% Less Arrow 44.3% Less Arrow 40.3%
Return on equity (ROE) 6.6% More Arrow 16.2% Less Arrow 12.0%
Change turnover -2,398 More Arrow 1,547 Less Arrow 288
Change turnover % -35% More Arrow 30% Less Arrow 5%
Chg. No. of employees -2 Equal arrow -2 More Arrow 0
Chg. No. of employees % -7% Equal arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.