TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 23,843 | 28,954 | 20,684 |
Financial expenses | 15 | 24 | 0 |
Earnings before taxes | 8,202 | 17,984 | 3,446 |
EBITDA | 8,947 | 19,665 | 6,360 |
Total assets | 683,391 | 679,495 | 647,245 |
Current assets | 112,364 | 107,194 | 77,503 |
Current liabilities | 11,528 | 10,684 | 8,355 |
Equity capital | 669,824 | 667,266 | 637,804 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 7,948 | 9,651 | 6,895 |
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% | 1003.3% | 927.6% |
Return on equity (ROE) | 1.2% | 2.7% | 0.5% |
Change turnover | -5,111 | 8,270 | 4,970 |
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.