TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KBM Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 32,070 | 28,932 | 22,456 |
Financial expenses | 81 | 9 | 52 |
Earnings before taxes | 5,093 | 3,480 | 2,499 |
EBITDA | 5,498 | 3,738 | 2,800 |
Total assets | 18,760 | 15,837 | 12,805 |
Current assets | 14,652 | 11,689 | 8,223 |
Current liabilities | 8,839 | 8,670 | 6,129 |
Equity capital | 8,744 | 7,027 | 6,536 |
- share capital | 600 | 600 | 600 |
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 | 1,604 | 1,378 | 1,321 |
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% | 134.2% |
Return on equity (ROE) | 58.2% | 49.5% | 38.2% |
Change turnover | 3,138 | 6,476 | 7,502 |
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.