TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 7,794 | 19,184 | 18,011 |
Financial expenses | 40 | 298 | 288 |
Earnings before taxes | 1,533 | 3,492 | 3,513 |
EBITDA | 1,534 | 3,793 | 3,804 |
Total assets | 7,404 | 10,133 | 11,220 |
Current assets | 4,958 | 7,723 | 8,803 |
Current liabilities | 175 | 1,426 | 901 |
Equity capital | 6,628 | 5,428 | 3,673 |
- share capital | 100 | 100 | 100 |
Employees (average) | 3 | 3 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 89.5% | 53.6% | 32.7% |
Turnover per employee | 2,598 | 6,395 | 6,004 |
Profit as a percentage of turnover | 19.7% | 18.2% | 19.5% |
Return on assets (ROA) | 21.2% | 37.4% | 33.9% |
Current ratio | 2833.1% | 541.6% | 977.0% |
Return on equity (ROE) | 23.1% | 64.3% | 95.6% |
Change turnover | -11,390 | 1,173 | 5,888 |
Change turnover % | -59% | 7% | 49% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.