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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KLM Gor Byggservice AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 1,128 Less Arrow 920 More Arrow 981
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 115 Less Arrow 76 Less Arrow 38
EBITDA 130 Less Arrow 78 Less Arrow 38
Total assets 534 Less Arrow 428 Less Arrow 354
Current assets 481 Less Arrow 361 Less Arrow 354
Current liabilities 249 Less Arrow 244 More Arrow 247
Equity capital 285 Less Arrow 184 Less Arrow 107
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 53.4% Less Arrow 43.0% Less Arrow 30.2%
Turnover per employee 1,128 981
Profit as a percentage of turnover 10.2% Less Arrow 8.3% Less Arrow 3.9%
Return on assets (ROA) 21.7% Less Arrow 17.8% Less Arrow 10.7%
Current ratio 193.2% Less Arrow 148.0% Less Arrow 143.3%
Return on equity (ROE) 40.4% More Arrow 41.3% Less Arrow 35.5%
Change turnover 208 Less Arrow -61 Less Arrow -307
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.