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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KMI Kahlbäcks Montage & Industriservice AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 666 More Arrow 682 Less Arrow 571
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 34 More Arrow 64 Less Arrow 50
EBITDA 39 More Arrow 67 Less Arrow 54
Total assets 301 More Arrow 316 Less Arrow 260
Current assets 234 More Arrow 240 Less Arrow 188
Current liabilities 135 More Arrow 141 Less Arrow 118
Equity capital 140 Less Arrow 139 Less Arrow 99
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.5% Less Arrow 44.0% Less Arrow 38.1%
Turnover per employee 67 More Arrow 76 More Arrow 82
Profit as a percentage of turnover 5.1% More Arrow 9.4% Less Arrow 8.8%
Return on assets (ROA) 12.0% More Arrow 20.9% Less Arrow 20.0%
Current ratio 173.3% Less Arrow 170.2% Less Arrow 159.3%
Return on equity (ROE) 24.3% More Arrow 46.0% More Arrow 50.5%
Change turnover 48 More Arrow 141 Less Arrow 55
Change turnover % 8% More Arrow 26% Less Arrow 11%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 11% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.