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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Carpets AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 116,943 Less Arrow 102,196 More Arrow 102,352
Financial expenses 264 Less Arrow 136 More Arrow 139
Earnings before taxes 15,633 More Arrow 16,871 More Arrow 17,205
EBITDA 16,154 More Arrow 17,538 Less Arrow 17,179
Total assets 71,373 Less Arrow 63,289 Less Arrow 55,340
Current assets 67,118 Less Arrow 60,521 Less Arrow 53,617
Current liabilities 10,326 Less Arrow 7,566 More Arrow 10,390
Equity capital 55,004 Less Arrow 47,237 Less Arrow 37,915
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,569 More Arrow 6,012 More Arrow 6,823
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 14,747 Less Arrow -156 More Arrow 21,863
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.