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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kvarntäkt Entreprenad & Lantbruk AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,673 More Arrow 8,246 Less Arrow 7,380
Financial expenses 149 More Arrow 182 Less Arrow 168
Earnings before taxes -218 More Arrow 1,254 Less Arrow -449
EBITDA 871 More Arrow 2,492 Less Arrow 757
Total assets 3,778 More Arrow 5,768 More Arrow 6,049
Current assets 2,422 More Arrow 2,568 Less Arrow 2,390
Current liabilities 1,315 More Arrow 2,686 More Arrow 3,560
Equity capital 1,673 More Arrow 1,891 Less Arrow 691
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 32.8% Less Arrow 11.4%
Turnover per employee 1,135 More Arrow 1,374 Less Arrow 1,230
Profit as a percentage of turnover -3.8% More Arrow 15.2% Less Arrow -6.1%
Return on assets (ROA) -1.8% More Arrow 24.9% Less Arrow -4.6%
Current ratio 184.2% Less Arrow 95.6% Less Arrow 67.1%
Return on equity (ROE) -13.0% More Arrow 66.3% Less Arrow -65.0%
Change turnover -2,573 More Arrow 866 Less Arrow -5,026
Change turnover % -31% More Arrow 12% Less Arrow -41%
Chg. No. of employees -1 More Arrow 0 Less Arrow -3
Chg. No. of employees % -17% More Arrow 0% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.