TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kmt Klippans Maskintjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,235
|
20,967
|
19,903 |
| Financial expenses |
96
|
153
|
99 |
| Earnings before taxes |
3,653
|
1,841
|
2,765 |
| EBITDA |
5,084
|
3,297
|
4,257 |
| Total assets |
16,921
|
14,725
|
14,763 |
| Current assets |
10,989
|
9,758
|
8,636 |
| Current liabilities |
3,781
|
4,075
|
4,830 |
| Equity capital |
11,670
|
8,796
|
7,346 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,517
|
1,613
|
1,659 |
| Profit as a percentage of turnover |
17.2%
|
8.8%
|
13.9% |
| Return on assets (ROA) |
22.2%
|
13.5%
|
19.4% |
| Current ratio |
290.6%
|
239.5%
|
178.8% |
| Return on equity (ROE) |
31.3%
|
20.9%
|
37.6% |
| Change turnover |
268
|
1,064
|
-2,128 |
| 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.