TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kmt Klippans Maskintjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,967
|
19,903
|
22,031 |
Financial expenses |
153
|
99
|
72 |
Earnings before taxes |
1,841
|
2,765
|
3,232 |
EBITDA |
3,297
|
4,257
|
4,699 |
Total assets |
14,725
|
14,763
|
12,900 |
Current assets |
9,758
|
8,636
|
7,163 |
Current liabilities |
4,075
|
4,830
|
5,314 |
Equity capital |
8,796
|
7,346
|
5,110 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.7%
|
49.8%
|
39.6% |
Turnover per employee |
1,613
|
1,659
|
1,836 |
Profit as a percentage of turnover |
8.8%
|
13.9%
|
14.7% |
Return on assets (ROA) |
13.5%
|
19.4%
|
25.6% |
Current ratio |
239.5%
|
178.8%
|
134.8% |
Return on equity (ROE) |
20.9%
|
37.6%
|
63.2% |
Change turnover |
1,064
|
-2,128
|
-1,875 |
Change turnover % |
5%
|
-10%
|
-8% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
8%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.