TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,235
|
12,819 | |
| Financial expenses |
27
|
199 | |
| Earnings before taxes |
1,030
|
2,333 | |
| EBITDA |
1,030
|
2,535 | |
| Total assets |
4,973
|
6,771 | |
| Current assets |
3,330
|
5,161 | |
| Current liabilities |
118
|
953 | |
| Equity capital |
4,452
|
3,627 | |
| - share capital |
67
|
67 | |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.5%
|
53.6% | |
| Turnover per employee |
1,745
|
4,273 | |
| Profit as a percentage of turnover |
19.7%
|
18.2% | |
| Return on assets (ROA) |
21.3%
|
37.4% | |
| Current ratio |
2822.0%
|
541.6% | |
| Return on equity (ROE) |
23.1%
|
64.3% | |
| Change turnover |
-7,650
|
784 | |
| Change turnover % |
-35%
|
-59%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.