TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KBM Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 21,541 | 19,333 | 16,328 |
Financial expenses | 54 | 6 | 38 |
Earnings before taxes | 3,421 | 2,325 | 1,817 |
EBITDA | 3,693 | 2,498 | 2,036 |
Total assets | 12,601 | 10,583 | 9,311 |
Current assets | 9,841 | 7,811 | 5,979 |
Current liabilities | 5,937 | 5,794 | 4,457 |
Equity capital | 5,873 | 4,696 | 4,753 |
- share capital | 403 | 401 | 436 |
Employees (average) | 20 | 21 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 46.6% | 44.4% | 51.0% |
Turnover per employee | 1,077 | 921 | 960 |
Profit as a percentage of turnover | 15.9% | 12.0% | 11.1% |
Return on assets (ROA) | 27.6% | 22.0% | 19.9% |
Current ratio | 165.8% | 134.8% | 134.1% |
Return on equity (ROE) | 58.2% | 49.5% | 38.2% |
Change turnover | 2,108 | 4,327 | 5,455 |
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.