TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kvarnbäckens Betongfabrik AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
51,341
|
77,669
|
58,341 |
| Financial expenses |
2,345
|
1,631
|
890 |
| Earnings before taxes |
2,063
|
4,751
|
3,057 |
| EBITDA |
8,060
|
10,395
|
7,742 |
| Total assets |
79,311
|
85,564
|
73,224 |
| Current assets |
8,649
|
12,390
|
8,802 |
| Current liabilities |
19,125
|
27,979
|
21,845 |
| Equity capital |
31,268
|
29,311
|
25,546 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
26
|
28
|
30 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.4%
|
34.3%
|
34.9% |
| Turnover per employee |
1,975
|
2,774
|
1,945 |
| Profit as a percentage of turnover |
4.0%
|
6.1%
|
5.2% |
| Return on assets (ROA) |
5.6%
|
7.5%
|
5.4% |
| Current ratio |
45.2%
|
44.3%
|
40.3% |
| Return on equity (ROE) |
6.6%
|
16.2%
|
12.0% |
| Change turnover |
-27,333
|
18,070
|
2,985 |
| Change turnover % |
-35%
|
30%
|
5% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-7%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.