TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KBM Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,540
|
2,890
|
2,600 |
| Financial expenses |
20
|
7
|
1 |
| Earnings before taxes |
124
|
459
|
313 |
| EBITDA |
187
|
495
|
336 |
| Total assets |
1,543
|
1,691
|
1,423 |
| Current assets |
878
|
1,320
|
1,050 |
| Current liabilities |
560
|
797
|
779 |
| Equity capital |
711
|
788
|
631 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
17
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
46.6%
|
44.3% |
| Turnover per employee |
149
|
144
|
124 |
| Profit as a percentage of turnover |
4.9%
|
15.9%
|
12.0% |
| Return on assets (ROA) |
9.3%
|
27.6%
|
22.1% |
| Current ratio |
156.8%
|
165.6%
|
134.8% |
| Return on equity (ROE) |
17.4%
|
58.2%
|
49.6% |
| Change turnover |
-252
|
283
|
582 |
| Change turnover % |
-9%
|
11%
|
29% |
| Chg. No. of employees |
-3
|
-1
|
4 |
| Chg. No. of employees % |
-15%
|
-5%
|
24% |
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.