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
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0
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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.