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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KMI Kahlbäcks Montage & Industriservice AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 4,959 More Arrow 5,077 Less Arrow 4,249
Financial expenses 15 Less Arrow 13 More Arrow 16
Earnings before taxes 254 More Arrow 474 Less Arrow 374
EBITDA 289 More Arrow 497 Less Arrow 402
Total assets 2,239 More Arrow 2,352 Less Arrow 1,931
Current assets 1,744 More Arrow 1,782 Less Arrow 1,401
Current liabilities 1,003 More Arrow 1,050 Less Arrow 878
Equity capital 1,043 Less Arrow 1,037 Less Arrow 739
- share capital 32 More Arrow 35 More Arrow 37
Employees (average) 10 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 46.6% Less Arrow 44.1% Less Arrow 38.3%
Turnover per employee 496 More Arrow 564 More Arrow 607
Profit as a percentage of turnover 5.1% More Arrow 9.3% Less Arrow 8.8%
Return on assets (ROA) 12.0% More Arrow 20.7% Less Arrow 20.2%
Current ratio 173.9% Less Arrow 169.7% Less Arrow 159.6%
Return on equity (ROE) 24.4% More Arrow 45.7% More Arrow 50.6%
Change turnover 356 More Arrow 1,047 Less Arrow 411
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.