TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kanmalmo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,552
|
126,246
|
133,897 |
| Financial expenses |
0
|
201
|
85 |
| Earnings before taxes |
5,226
|
12,064
|
19,143 |
| EBITDA |
5,316
|
12,475
|
20,168 |
| Total assets |
82,250
|
84,438
|
91,951 |
| Current assets |
67,867
|
69,881
|
77,255 |
| Current liabilities |
44,098
|
44,440
|
39,293 |
| Equity capital |
33,061
|
34,090
|
39,672 |
| - share capital |
473
|
473
|
473 |
| Employees (average) |
93
|
106
|
108 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
40.4%
|
43.1% |
| Turnover per employee |
1,275
|
1,191
|
1,240 |
| Profit as a percentage of turnover |
4.4%
|
9.6%
|
14.3% |
| Return on assets (ROA) |
6.4%
|
14.5%
|
20.9% |
| Current ratio |
153.9%
|
157.2%
|
196.6% |
| Return on equity (ROE) |
15.8%
|
35.4%
|
48.3% |
| Change turnover |
-7,694
|
-7,651
|
13,880 |
| Change turnover % |
-6%
|
-6%
|
12% |
| Chg. No. of employees |
-13
|
-2
|
12 |
| Chg. No. of employees % |
-12%
|
-2%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.