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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMI Kahlbäcks Montage & Industriservice AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,852 Less Arrow 7,289 Less Arrow 5,786
Financial expenses 24 Less Arrow 18 More Arrow 22
Earnings before taxes 402 More Arrow 680 Less Arrow 509
EBITDA 458 More Arrow 714 Less Arrow 547
Total assets 3,546 Less Arrow 3,377 Less Arrow 2,629
Current assets 2,761 Less Arrow 2,558 Less Arrow 1,907
Current liabilities 1,588 Less Arrow 1,507 Less Arrow 1,196
Equity capital 1,652 Less Arrow 1,489 Less Arrow 1,006
- share capital 50 Equal arrow 50 Equal arrow 50
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 785 More Arrow 810 More Arrow 827
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 159.4%
Return on equity (ROE) 24.3% More Arrow 45.7% More Arrow 50.6%
Change turnover 563 More Arrow 1,503 Less Arrow 560
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.