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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMK Omsorg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,694 Less Arrow 15,357 Less Arrow 1,650
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,320 Less Arrow 389 Less Arrow 22
EBITDA 1,323 Less Arrow 389 Less Arrow 22
Total assets 5,174 Less Arrow 3,045 Less Arrow 1,623
Current assets 4,777 Less Arrow 3,045 Less Arrow 239
Current liabilities 3,888 Less Arrow 2,683 Less Arrow 181
Equity capital 1,231 Less Arrow 362 More Arrow 1,442
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 52 Less Arrow 40 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% Less Arrow 11.9% More Arrow 88.8%
Turnover per employee 436 Less Arrow 384 More Arrow 825
Profit as a percentage of turnover 5.8% Less Arrow 2.5% Less Arrow 1.3%
Return on assets (ROA) 25.5% Less Arrow 12.8% Less Arrow 1.4%
Current ratio 122.9% Less Arrow 113.5% More Arrow 132.0%
Return on equity (ROE) 107.2% More Arrow 107.5% Less Arrow 1.5%
Change turnover 7,337 More Arrow 13,707 Less Arrow 810
Change turnover % 48% More Arrow 831% Less Arrow 96%
Chg. No. of employees 12 More Arrow 38 Less Arrow 0
Chg. No. of employees % 30% More Arrow 1900% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.