TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 50,564 | 44,427 | 36,895 |
Financial expenses | 48 | 61 | 28 |
Earnings before taxes | 7,917 | 5,347 | 3,354 |
EBITDA | 9,274 | 6,538 | 4,303 |
Total assets | 21,231 | 19,326 | 18,832 |
Current assets | 11,460 | 10,527 | 10,263 |
Current liabilities | 12,843 | 11,103 | 8,186 |
Equity capital | 7,436 | 7,285 | 7,465 |
- share capital | 101 | 100 | 109 |
Employees (average) | 29 | 23 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 35.0% | 37.7% | 39.6% |
Turnover per employee | 1,744 | 1,932 | 1,845 |
Profit as a percentage of turnover | 15.7% | 12.0% | 9.1% |
Return on assets (ROA) | 37.5% | 28.0% | 18.0% |
Current ratio | 89.2% | 94.8% | 125.4% |
Return on equity (ROE) | 106.5% | 73.4% | 44.9% |
Change turnover | 5,907 | 10,521 | 4,673 |
Change turnover % | 13% | 31% | 15% |
Chg. No. of employees | 6 | 3 | -2 |
Chg. No. of employees % | 26% | 15% | -9% |
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.