TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kvarnvikens entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,651
|
2,203
|
2,713 |
| Financial expenses |
4
|
4
|
5 |
| Earnings before taxes |
83
|
108
|
22 |
| EBITDA |
97
|
129
|
31 |
| Total assets |
579
|
634
|
495 |
| Current assets |
538
|
547
|
485 |
| Current liabilities |
85
|
140
|
87 |
| Equity capital |
491
|
488
|
403 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
77.0%
|
81.4% |
| Turnover per employee |
1,651
|
1,102
|
1,356 |
| Profit as a percentage of turnover |
5.0%
|
4.9%
|
0.8% |
| Return on assets (ROA) |
15.0%
|
17.7%
|
5.5% |
| Current ratio |
632.9%
|
390.7%
|
557.5% |
| Return on equity (ROE) |
16.9%
|
22.1%
|
5.5% |
| Change turnover |
-552
|
-510
|
137 |
| Change turnover % |
-25%
|
-19%
|
5% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.