TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komatsu Forest AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
2,956,723
|
2,380,337
|
1,798,603 |
| Financial expenses |
56,901
|
34,591
|
10,269 |
| Earnings before taxes |
179,777
|
129,810
|
49,760 |
| EBITDA |
136,274
|
154,459
|
-19,429 |
| Total assets |
2,959,877
|
2,774,844
|
2,318,325 |
| Current assets |
1,766,226
|
1,555,187
|
1,147,756 |
| Current liabilities |
1,643,156
|
1,560,847
|
1,106,256 |
| Equity capital |
1,267,394
|
1,171,270
|
1,181,097 |
| - share capital |
257,137
|
262,491
|
285,878 |
| Employees (average) |
718
|
670
|
648 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
42.8%
|
42.2%
|
50.9% |
| Turnover per employee |
4,118
|
3,553
|
2,776 |
| Profit as a percentage of turnover |
6.1%
|
5.5%
|
2.8% |
| Return on assets (ROA) |
8.0%
|
5.9%
|
2.6% |
| Current ratio |
107.5%
|
99.6%
|
103.8% |
| Return on equity (ROE) |
14.2%
|
11.1%
|
4.2% |
| Change turnover |
624,937
|
728,872
|
-298,686 |
| Change turnover % |
27%
|
44%
|
-14% |
| Chg. No. of employees |
48
|
22
|
5 |
| Chg. No. of employees % |
7%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.