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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KBM Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,948 More Arrow 21,541 Less Arrow 19,333
Financial expenses 151 Less Arrow 54 Less Arrow 6
Earnings before taxes 925 More Arrow 3,421 Less Arrow 2,325
EBITDA 1,392 More Arrow 3,693 Less Arrow 2,498
Total assets 11,508 More Arrow 12,601 Less Arrow 10,583
Current assets 6,552 More Arrow 9,841 Less Arrow 7,811
Current liabilities 4,180 More Arrow 5,937 Less Arrow 5,794
Equity capital 5,306 More Arrow 5,873 Less Arrow 4,696
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 17 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 46.6% Less Arrow 44.4%
Turnover per employee 1,115 Less Arrow 1,077 Less Arrow 921
Profit as a percentage of turnover 4.9% More Arrow 15.9% Less Arrow 12.0%
Return on assets (ROA) 9.4% More Arrow 27.6% Less Arrow 22.0%
Current ratio 156.7% More Arrow 165.8% Less Arrow 134.8%
Return on equity (ROE) 17.4% More Arrow 58.2% Less Arrow 49.5%
Change turnover -1,880 More Arrow 2,108 More Arrow 4,327
Change turnover % -9% More Arrow 11% More Arrow 29%
Chg. No. of employees -3 More Arrow -1 More Arrow 4
Chg. No. of employees % -15% More Arrow -5% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.