TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KBM Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 2,890 | 2,600 | 2,196 |
Financial expenses | 7 | 1 | 5 |
Earnings before taxes | 459 | 313 | 244 |
EBITDA | 495 | 336 | 274 |
Total assets | 1,691 | 1,423 | 1,252 |
Current assets | 1,320 | 1,050 | 804 |
Current liabilities | 797 | 779 | 599 |
Equity capital | 788 | 631 | 639 |
- share capital | 54 | 54 | 59 |
Employees (average) | 20 | 21 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 46.6% | 44.3% | 51.0% |
Turnover per employee | 144 | 124 | 129 |
Profit as a percentage of turnover | 15.9% | 12.0% | 11.1% |
Return on assets (ROA) | 27.6% | 22.1% | 19.9% |
Current ratio | 165.6% | 134.8% | 134.2% |
Return on equity (ROE) | 58.2% | 49.6% | 38.2% |
Change turnover | 283 | 582 | 734 |
Change turnover % | 11% | 29% | 50% |
Chg. No. of employees | -1 | 4 | 2 |
Chg. No. of employees % | -5% | 24% | 13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.