TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMAB Karlskoga Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,590
|
40,020
|
46,404 |
| Financial expenses |
12
|
11
|
6 |
| Earnings before taxes |
9,217
|
7,739
|
7,886 |
| EBITDA |
8,983
|
7,685
|
8,009 |
| Total assets |
25,011
|
18,162
|
13,542 |
| Current assets |
24,589
|
17,863
|
13,162 |
| Current liabilities |
13,583
|
6,717
|
5,761 |
| Equity capital |
10,534
|
10,715
|
7,259 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
59.0%
|
53.6% |
| Turnover per employee |
3,828
|
2,501
|
3,315 |
| Profit as a percentage of turnover |
17.2%
|
19.3%
|
17.0% |
| Return on assets (ROA) |
36.9%
|
42.7%
|
58.3% |
| Current ratio |
181.0%
|
265.9%
|
228.5% |
| Return on equity (ROE) |
87.5%
|
72.2%
|
108.6% |
| Change turnover |
14,893
|
-6,623
|
4,442 |
| Change turnover % |
38%
|
-14%
|
11% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.