TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KVM Golventreprenad i Norrköping AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 29,751 | 37,599 | 15,032 |
Financial expenses | 40 | 33 | 1 |
Earnings before taxes | -836 | 2,103 | 690 |
EBITDA | -774 | 2,183 | 700 |
Total assets | 8,324 | 9,299 | 12,824 |
Current assets | 8,094 | 9,022 | 12,642 |
Current liabilities | 4,850 | 4,956 | 5,813 |
Equity capital | 3,192 | 3,848 | 6,415 |
- share capital | 67 | 67 | 73 |
Employees (average) | 27 | 27 | 31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 38.3% | 41.4% | 50.0% |
Turnover per employee | 1,102 | 1,393 | 485 |
Profit as a percentage of turnover | -2.8% | 5.6% | 4.6% |
Return on assets (ROA) | -9.6% | 23.0% | 5.4% |
Current ratio | 166.9% | 182.0% | 217.5% |
Return on equity (ROE) | -26.2% | 54.7% | 10.8% |
Change turnover | -8,041 | 23,784 | -28,901 |
Change turnover % | -21% | 172% | -66% |
Chg. No. of employees | 0 | -4 | -4 |
Chg. No. of employees % | 0% | -13% | -11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.