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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

KLM Gor Byggservice AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 100 Less Arrow 89 More Arrow 97
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10 Less Arrow 7 Less Arrow 4
EBITDA 11 Less Arrow 8 Less Arrow 4
Total assets 47 Less Arrow 42 Less Arrow 35
Current assets 42 Less Arrow 35 Equal arrow 35
Current liabilities 22 More Arrow 24 Equal arrow 24
Equity capital 25 Less Arrow 18 Less Arrow 11
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.2% Less Arrow 42.9% Less Arrow 31.4%
Turnover per employee 100 97
Profit as a percentage of turnover 10.0% Less Arrow 7.9% Less Arrow 4.1%
Return on assets (ROA) 21.3% Less Arrow 16.7% Less Arrow 11.4%
Current ratio 190.9% Less Arrow 145.8% Equal arrow 145.8%
Return on equity (ROE) 40.0% Less Arrow 38.9% Less Arrow 36.4%
Change turnover 18 Less Arrow -6 Less Arrow -30
Change turnover % 23% Less Arrow -6% Less Arrow -24%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.