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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kvarnbäckens Betongfabrik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 51,174 More Arrow 78,418 Less Arrow 60,174
Financial expenses 2,337 Less Arrow 1,647 Less Arrow 918
Earnings before taxes 2,056 More Arrow 4,797 Less Arrow 3,153
EBITDA 8,034 More Arrow 10,495 Less Arrow 7,985
Total assets 79,054 More Arrow 86,390 Less Arrow 75,525
Current assets 8,621 More Arrow 12,510 Less Arrow 9,079
Current liabilities 19,063 More Arrow 28,249 Less Arrow 22,532
Equity capital 31,166 Less Arrow 29,594 Less Arrow 26,349
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,968 More Arrow 2,801 Less Arrow 2,006
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 -27,244 More Arrow 18,244 Less Arrow 3,079
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.