TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KVM Golventreprenad i Norrköping AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,992 | 5,056 | 2,021 |
Financial expenses | 5 | 4 | 0 |
Earnings before taxes | -112 | 283 | 93 |
EBITDA | -104 | 294 | 94 |
Total assets | 1,117 | 1,251 | 1,724 |
Current assets | 1,086 | 1,213 | 1,700 |
Current liabilities | 651 | 666 | 782 |
Equity capital | 428 | 518 | 863 |
- share capital | 9 | 9 | 10 |
Employees (average) | 27 | 27 | 31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 38.3% | 41.4% | 50.1% |
Turnover per employee | 148 | 187 | 65 |
Profit as a percentage of turnover | -2.8% | 5.6% | 4.6% |
Return on assets (ROA) | -9.6% | 22.9% | 5.4% |
Current ratio | 166.8% | 182.1% | 217.4% |
Return on equity (ROE) | -26.2% | 54.6% | 10.8% |
Change turnover | -1,079 | 3,198 | -3,886 |
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.