TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kyrktak Bygg och Konsult i Norrköping AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
22,107
|
23,959
|
21,744 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
2,556
|
3,250
|
2,577 |
| EBITDA |
2,593
|
3,332
|
2,685 |
| Total assets |
18,025
|
16,836
|
14,976 |
| Current assets |
13,113
|
12,408
|
10,544 |
| Current liabilities |
8,291
|
6,061
|
6,927 |
| Equity capital |
8,345
|
9,849
|
7,292 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
46.3%
|
58.5%
|
48.7% |
| Turnover per employee |
2,456
|
2,662
|
1,977 |
| Profit as a percentage of turnover |
11.6%
|
13.6%
|
11.9% |
| Return on assets (ROA) |
14.2%
|
19.3%
|
17.2% |
| Current ratio |
158.2%
|
204.7%
|
152.2% |
| Return on equity (ROE) |
30.6%
|
33.0%
|
35.3% |
| Change turnover |
-1,852
|
2,215
|
1,419 |
| Change turnover % |
-8%
|
10%
|
7% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-18%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.