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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kimcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 991 More Arrow 2,161 More Arrow 2,381
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 199 More Arrow 277 More Arrow 465
EBITDA 205 More Arrow 277 More Arrow 465
Total assets 1,441 More Arrow 1,485 More Arrow 1,896
Current assets 1,418 More Arrow 1,485 More Arrow 1,896
Current liabilities 239 More Arrow 444 More Arrow 1,014
Equity capital 1,132 Less Arrow 974 Less Arrow 825
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.6% Less Arrow 65.6% Less Arrow 43.5%
Turnover per employee 991 More Arrow 2,161 More Arrow 2,381
Profit as a percentage of turnover 20.1% Less Arrow 12.8% More Arrow 19.5%
Return on assets (ROA) 13.9% More Arrow 18.7% More Arrow 24.5%
Current ratio 593.3% Less Arrow 334.5% Less Arrow 187.0%
Return on equity (ROE) 17.6% More Arrow 28.4% More Arrow 56.4%
Change turnover -1,181 More Arrow -27 More Arrow 1,343
Change turnover % -54% More Arrow -1% More Arrow 129%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.