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.