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.