TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Komatsu Forest AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
3,768,878
|
2,956,723
|
2,380,337 |
| Financial expenses |
40,355
|
56,901
|
34,591 |
| Earnings before taxes |
339,148
|
179,777
|
129,810 |
| EBITDA |
320,354
|
136,274
|
154,459 |
| Total assets |
2,965,468
|
2,959,877
|
2,774,844 |
| Current assets |
1,681,957
|
1,766,226
|
1,555,187 |
| Current liabilities |
1,320,343
|
1,643,156
|
1,560,847 |
| Equity capital |
1,576,413
|
1,267,394
|
1,171,270 |
| - share capital |
273,280
|
257,137
|
262,491 |
| Employees (average) |
784
|
718
|
670 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
53.2%
|
42.8%
|
42.2% |
| Turnover per employee |
4,807
|
4,118
|
3,553 |
| Profit as a percentage of turnover |
9.0%
|
6.1%
|
5.5% |
| Return on assets (ROA) |
12.8%
|
8.0%
|
5.9% |
| Current ratio |
127.4%
|
107.5%
|
99.6% |
| Return on equity (ROE) |
21.5%
|
14.2%
|
11.1% |
| Change turnover |
626,532
|
624,937
|
728,872 |
| Change turnover % |
20%
|
27%
|
44% |
| Chg. No. of employees |
66
|
48
|
22 |
| Chg. No. of employees % |
9%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.