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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KMC Ytbehandling AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 101,834 Less Arrow 96,768 Less Arrow 78,209
Financial expenses 32 More Arrow 35 Less Arrow 20
Earnings before taxes 13,877 Less Arrow 11,792 Less Arrow 8,762
EBITDA 13,887 Less Arrow 11,984 Less Arrow 8,845
Total assets 67,152 Less Arrow 56,557 Less Arrow 51,605
Current assets 66,347 Less Arrow 55,789 Less Arrow 50,965
Current liabilities 47,897 Less Arrow 40,121 Less Arrow 31,174
Equity capital 19,255 Less Arrow 16,436 More Arrow 20,430
- share capital 264 More Arrow 288 More Arrow 291
Employees (average) 23 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 28.7% More Arrow 29.1% More Arrow 39.6%
Turnover per employee 4,428 More Arrow 4,838 Less Arrow 3,910
Profit as a percentage of turnover 13.6% Less Arrow 12.2% Less Arrow 11.2%
Return on assets (ROA) 20.7% More Arrow 20.9% Less Arrow 17.0%
Current ratio 138.5% More Arrow 139.1% More Arrow 163.5%
Return on equity (ROE) 72.1% Less Arrow 71.7% Less Arrow 42.9%
Change turnover 12,983 More Arrow 19,315 Less Arrow -21,422
Change turnover % 15% More Arrow 25% Less Arrow -22%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -3
Chg. No. of employees % 15% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.