TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Carpets AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
73,590
|
71,158
|
74,913 |
Financial expenses |
166
|
95
|
102 |
Earnings before taxes |
9,838
|
11,747
|
12,593 |
EBITDA |
10,165
|
12,212
|
12,574 |
Total assets |
44,914
|
44,068
|
40,504 |
Current assets |
42,236
|
42,140
|
39,243 |
Current liabilities |
6,498
|
5,268
|
7,605 |
Equity capital |
34,613
|
32,891
|
27,751 |
- share capital |
63
|
70
|
73 |
Employees (average) |
21
|
17
|
15 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
77.1%
|
74.6%
|
68.5% |
Turnover per employee |
3,504
|
4,186
|
4,994 |
Profit as a percentage of turnover |
13.4%
|
16.5%
|
16.8% |
Return on assets (ROA) |
22.3%
|
26.9%
|
31.3% |
Current ratio |
650.0%
|
799.9%
|
516.0% |
Return on equity (ROE) |
28.4%
|
35.7%
|
45.4% |
Change turnover |
9,280
|
-109
|
16,002 |
Change turnover % |
14%
|
0%
|
27% |
Chg. No. of employees |
4
|
2
![]() |
2 |
Chg. No. of employees % |
24%
|
13%
|
15% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.