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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Carpets AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 73,590 Less Arrow 71,158 More Arrow 74,913
Financial expenses 166 Less Arrow 95 More Arrow 102
Earnings before taxes 9,838 More Arrow 11,747 More Arrow 12,593
EBITDA 10,165 More Arrow 12,212 More Arrow 12,574
Total assets 44,914 Less Arrow 44,068 Less Arrow 40,504
Current assets 42,236 Less Arrow 42,140 Less Arrow 39,243
Current liabilities 6,498 Less Arrow 5,268 More Arrow 7,605
Equity capital 34,613 Less Arrow 32,891 Less Arrow 27,751
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 21 Less Arrow 17 Less Arrow 15

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 77.1% Less Arrow 74.6% Less Arrow 68.5%
Turnover per employee 3,504 More Arrow 4,186 More Arrow 4,994
Profit as a percentage of turnover 13.4% More Arrow 16.5% More Arrow 16.8%
Return on assets (ROA) 22.3% More Arrow 26.9% More Arrow 31.3%
Current ratio 650.0% More Arrow 799.9% Less Arrow 516.0%
Return on equity (ROE) 28.4% More Arrow 35.7% More Arrow 45.4%
Change turnover 9,280 Less Arrow -109 More Arrow 16,002
Change turnover % 14% Less Arrow 0% More Arrow 27%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 24% Less Arrow 13% More Arrow 15%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.