TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KBM Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,088
|
32,488
|
27,367 |
| Financial expenses |
240
|
82
|
9 |
| Earnings before taxes |
1,470
|
5,159
|
3,292 |
| EBITDA |
2,210
|
5,570
|
3,536 |
| Total assets |
18,274
|
19,004
|
14,980 |
| Current assets |
10,405
|
14,843
|
11,057 |
| Current liabilities |
6,637
|
8,954
|
8,201 |
| Equity capital |
8,426
|
8,858
|
6,647 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
17
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
46.6%
|
44.4% |
| Turnover per employee |
1,770
|
1,624
|
1,303 |
| Profit as a percentage of turnover |
4.9%
|
15.9%
|
12.0% |
| Return on assets (ROA) |
9.4%
|
27.6%
|
22.0% |
| Current ratio |
156.8%
|
165.8%
|
134.8% |
| Return on equity (ROE) |
17.4%
|
58.2%
|
49.5% |
| Change turnover |
-2,986
|
3,179
|
6,126 |
| 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.