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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KMY i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,327 Less Arrow 15,084 Less Arrow 14,201
Financial expenses 65 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,707 Less Arrow 1,319 Less Arrow 914
EBITDA 2,000 Less Arrow 1,358 Less Arrow 1,145
Total assets 5,502 More Arrow 5,724 Less Arrow 5,396
Current assets 4,642 More Arrow 5,347 Less Arrow 4,900
Current liabilities 1,390 More Arrow 2,262 Less Arrow 1,937
Equity capital 4,113 Less Arrow 3,462 Less Arrow 3,459
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 74.8% Less Arrow 60.5% More Arrow 64.1%
Turnover per employee 16,327 Less Arrow 15,084
Profit as a percentage of turnover 10.5% Less Arrow 8.7% Less Arrow 6.4%
Return on assets (ROA) 32.2% Less Arrow 23.0% Less Arrow 16.9%
Current ratio 334.0% Less Arrow 236.4% More Arrow 253.0%
Return on equity (ROE) 41.5% Less Arrow 38.1% Less Arrow 26.4%
Change turnover 1,697 More Arrow 1,864 Less Arrow 1,408
Change turnover % 12% More Arrow 14% Less Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.