TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMC Ytbehandling AB
Closing information (x1000 SEK)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover | 154,157 | 134,504 | 107,657 |
Financial expenses | 49 | 48 | 27 |
Earnings before taxes | 21,007 | 16,390 | 12,061 |
EBITDA | 21,022 | 16,658 | 12,175 |
Total assets | 101,655 | 78,612 | 71,035 |
Current assets | 100,436 | 77,545 | 70,155 |
Current liabilities | 72,507 | 55,766 | 42,912 |
Equity capital | 29,148 | 22,846 | 28,123 |
- share capital | 400 | 400 | 400 |
Employees (average) | 23 | 20 | 20 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency | 28.7% | 29.1% | 39.6% |
Turnover per employee | 6,702 | 6,725 | 5,383 |
Profit as a percentage of turnover | 13.6% | 12.2% | 11.2% |
Return on assets (ROA) | 20.7% | 20.9% | 17.0% |
Current ratio | 138.5% | 139.1% | 163.5% |
Return on equity (ROE) | 72.1% | 71.7% | 42.9% |
Change turnover | 19,653 | 26,847 | -29,488 |
Change turnover % | 15% | 25% | -22% |
Chg. No. of employees | 3 | 0 | -3 |
Chg. No. of employees % | 15% | 0% | -13% |
Total value of public sale
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
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.