TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnbäckens Betongfabrik AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 78,418 | 60,174 | 57,095 |
Financial expenses | 1,647 | 918 | 897 |
Earnings before taxes | 4,797 | 3,153 | 1,936 |
EBITDA | 10,495 | 7,985 | 6,517 |
Total assets | 86,390 | 75,525 | 74,824 |
Current assets | 12,510 | 9,079 | 9,942 |
Current liabilities | 28,249 | 22,532 | 22,752 |
Equity capital | 29,594 | 26,349 | 23,477 |
- share capital | 100 | 100 | 100 |
Employees (average) | 28 | 30 | 30 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 34.3% | 34.9% | 31.4% |
Turnover per employee | 2,801 | 2,006 | 1,903 |
Profit as a percentage of turnover | 6.1% | 5.2% | 3.4% |
Return on assets (ROA) | 7.5% | 5.4% | 3.8% |
Current ratio | 44.3% | 40.3% | 43.7% |
Return on equity (ROE) | 16.2% | 12.0% | 8.2% |
Change turnover | 18,244 | 3,079 | 859 |
Change turnover % | 30% | 5% | 2% |
Chg. No. of employees | -2 | 0 | 9 |
Chg. No. of employees % | -7% | 0% | 43% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.