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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KVS Montage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,829 Less Arrow 16,697 More Arrow 21,393
Financial expenses 18 Less Arrow 16 Less Arrow 12
Earnings before taxes -99 Less Arrow -3,160 More Arrow 458
EBITDA -102 Less Arrow -3,146 More Arrow 470
Total assets 5,078 More Arrow 6,862 Less Arrow 5,258
Current assets 4,986 More Arrow 6,862 Less Arrow 5,258
Current liabilities 2,271 More Arrow 3,956 Less Arrow 3,341
Equity capital 2,807 More Arrow 2,906 Less Arrow 1,917
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% Less Arrow 42.3% Less Arrow 36.5%
Turnover per employee 2,354 Less Arrow 2,087 More Arrow 2,139
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 173.5% Less Arrow 157.4%
Return on equity (ROE) -3.5% Less Arrow -108.7% More Arrow 23.9%
Change turnover 2,132 Less Arrow -4,696 More Arrow -4,129
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.