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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KBM Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,175 More Arrow 32,070 Less Arrow 28,932
Financial expenses 233 Less Arrow 81 Less Arrow 9
Earnings before taxes 1,425 More Arrow 5,093 Less Arrow 3,480
EBITDA 2,143 More Arrow 5,498 Less Arrow 3,738
Total assets 17,719 More Arrow 18,760 Less Arrow 15,837
Current assets 10,089 More Arrow 14,652 Less Arrow 11,689
Current liabilities 6,436 More Arrow 8,839 Less Arrow 8,670
Equity capital 8,170 More Arrow 8,744 Less Arrow 7,027
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 17 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.1% More Arrow 46.6% Less Arrow 44.4%
Turnover per employee 1,716 Less Arrow 1,604 Less Arrow 1,378
Profit as a percentage of turnover 4.9% More Arrow 15.9% Less Arrow 12.0%
Return on assets (ROA) 9.4% More Arrow 27.6% Less Arrow 22.0%
Current ratio 156.8% More Arrow 165.8% Less Arrow 134.8%
Return on equity (ROE) 17.4% More Arrow 58.2% Less Arrow 49.5%
Change turnover -2,895 More Arrow 3,138 More Arrow 6,476
Change turnover % -9% More Arrow 11% More Arrow 29%
Chg. No. of employees -3 More Arrow -1 More Arrow 4
Chg. No. of employees % -15% More Arrow -5% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.