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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KDM Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,498 Less Arrow 8,731 More Arrow 10,503
Financial expenses 19 More Arrow 25 Less Arrow 0
Earnings before taxes -602 More Arrow 1,158 Less Arrow 539
EBITDA -488 More Arrow 1,375 Less Arrow 634
Total assets 2,862 More Arrow 3,305 Less Arrow 2,356
Current assets 2,484 More Arrow 2,726 Less Arrow 2,082
Current liabilities 2,018 Less Arrow 753 More Arrow 1,121
Equity capital 745 More Arrow 1,778 Less Arrow 937
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 0 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% More Arrow 53.8% Less Arrow 39.8%
Turnover per employee 1,455 More Arrow 1,750
Profit as a percentage of turnover -5.7% More Arrow 13.3% Less Arrow 5.1%
Return on assets (ROA) -20.4% More Arrow 35.8% Less Arrow 22.9%
Current ratio 123.1% More Arrow 362.0% Less Arrow 185.7%
Return on equity (ROE) -80.8% More Arrow 65.1% Less Arrow 57.5%
Change turnover 1,722 Less Arrow -921 More Arrow 3,086
Change turnover % 20% Less Arrow -10% More Arrow 42%
Chg. No. of employees -6 More Arrow 0 More Arrow 2
Chg. No. of employees % -100% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.