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.