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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KVS Montage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,647 Less Arrow 11,157 More Arrow 15,556
Financial expenses 12 Less Arrow 11 Less Arrow 9
Earnings before taxes -66 Less Arrow -2,112 More Arrow 333
EBITDA -69 Less Arrow -2,102 More Arrow 342
Total assets 3,411 More Arrow 4,585 Less Arrow 3,823
Current assets 3,349 More Arrow 4,585 Less Arrow 3,823
Current liabilities 1,525 More Arrow 2,644 Less Arrow 2,429
Equity capital 1,885 More Arrow 1,942 Less Arrow 1,394
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% Less Arrow 42.4% Less Arrow 36.5%
Turnover per employee 1,581 Less Arrow 1,395 More Arrow 1,556
Profit as a percentage of turnover -0.5% Less Arrow -18.9% More Arrow 2.1%
Return on assets (ROA) -1.6% Less Arrow -45.8% More Arrow 8.9%
Current ratio 219.6% Less Arrow 173.4% Less Arrow 157.4%
Return on equity (ROE) -3.5% Less Arrow -108.8% More Arrow 23.9%
Change turnover 1,432 Less Arrow -3,138 More Arrow -3,002
Change turnover % 13% Less Arrow -22% More Arrow -16%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.