TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kmt Klippans Maskintjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,791
|
14,083
|
13,300 |
| Financial expenses |
62
|
103
|
66 |
| Earnings before taxes |
2,372
|
1,237
|
1,848 |
| EBITDA |
3,302
|
2,215
|
2,845 |
| Total assets |
10,989
|
9,890
|
9,865 |
| Current assets |
7,137
|
6,554
|
5,771 |
| Current liabilities |
2,456
|
2,737
|
3,228 |
| Equity capital |
7,579
|
5,908
|
4,909 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
59.7%
|
49.8% |
| Turnover per employee |
985
|
1,083
|
1,108 |
| Profit as a percentage of turnover |
17.2%
|
8.8%
|
13.9% |
| Return on assets (ROA) |
22.1%
|
13.5%
|
19.4% |
| Current ratio |
290.6%
|
239.5%
|
178.8% |
| Return on equity (ROE) |
31.3%
|
20.9%
|
37.6% |
| Change turnover |
174
|
715
|
-1,422 |
| Change turnover % |
1%
|
5%
|
-10% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
8%
|
0% |
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.