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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KM Gallring AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,993 Less Arrow 5,316 More Arrow 5,449
Financial expenses 82 Less Arrow 30 More Arrow 45
Earnings before taxes 812 Less Arrow 623 Less Arrow 113
EBITDA 1,623 Less Arrow 1,151 Less Arrow 1,121
Total assets 8,529 Less Arrow 7,094 More Arrow 7,436
Current assets 3,066 Less Arrow 2,641 Less Arrow 2,274
Current liabilities 2,189 Less Arrow 1,845 Less Arrow 1,829
Equity capital 4,183 Less Arrow 3,923 Less Arrow 3,483
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 49.0% More Arrow 55.3% Less Arrow 46.8%
Turnover per employee 1,199 Less Arrow 1,063 More Arrow 1,090
Profit as a percentage of turnover 13.5% Less Arrow 11.7% Less Arrow 2.1%
Return on assets (ROA) 10.5% Less Arrow 9.2% Less Arrow 2.1%
Current ratio 140.1% More Arrow 143.1% Less Arrow 124.3%
Return on equity (ROE) 19.4% Less Arrow 15.9% Less Arrow 3.2%
Change turnover 1,144 Less Arrow -53 Less Arrow -930
Change turnover % 24% Less Arrow -1% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

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.