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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kvarnbäckens Betongfabrik AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 77,669 Less Arrow 58,341 Less Arrow 57,428
Financial expenses 1,631 Less Arrow 890 More Arrow 902
Earnings before taxes 4,751 Less Arrow 3,057 Less Arrow 1,947
EBITDA 10,395 Less Arrow 7,742 Less Arrow 6,555
Total assets 85,564 Less Arrow 73,224 More Arrow 75,261
Current assets 12,390 Less Arrow 8,802 More Arrow 10,000
Current liabilities 27,979 Less Arrow 21,845 More Arrow 22,885
Equity capital 29,311 Less Arrow 25,546 Less Arrow 23,614
- share capital 99 Less Arrow 97 More Arrow 101
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 2,774 Less Arrow 1,945 Less Arrow 1,914
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 18,070 Less Arrow 2,985 Less Arrow 864
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.