TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 16,015 | 19,348 | 15,040 |
Financial expenses | 10 | 16 | 0 |
Earnings before taxes | 5,509 | 12,018 | 2,506 |
EBITDA | 6,009 | 13,141 | 4,625 |
Total assets | 459,016 | 454,061 | 470,632 |
Current assets | 75,472 | 71,631 | 56,355 |
Current liabilities | 7,743 | 7,139 | 6,075 |
Equity capital | 449,904 | 445,889 | 463,767 |
- share capital | 672 | 668 | 727 |
Employees (average) | 3 | 3 | 3 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 98.0% | 98.2% | 98.5% |
Turnover per employee | 5,338 | 6,449 | 5,013 |
Profit as a percentage of turnover | 34.4% | 62.1% | 16.7% |
Return on assets (ROA) | 1.2% | 2.7% | 0.5% |
Current ratio | 974.7% | 1003.4% | 927.7% |
Return on equity (ROE) | 1.2% | 2.7% | 0.5% |
Change turnover | -3,433 | 5,526 | 3,614 |
Change turnover % | -18% | 40% | 32% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.