TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 6,784 | 5,974 | 4,962 |
Financial expenses | 6 | 8 | 4 |
Earnings before taxes | 1,062 | 719 | 451 |
EBITDA | 1,244 | 879 | 579 |
Total assets | 2,849 | 2,599 | 2,532 |
Current assets | 1,538 | 1,416 | 1,380 |
Current liabilities | 1,723 | 1,493 | 1,101 |
Equity capital | 998 | 980 | 1,004 |
- share capital | 14 | 13 | 15 |
Employees (average) | 29 | 23 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 35.0% | 37.7% | 39.7% |
Turnover per employee | 234 | 260 | 248 |
Profit as a percentage of turnover | 15.7% | 12.0% | 9.1% |
Return on assets (ROA) | 37.5% | 28.0% | 18.0% |
Current ratio | 89.3% | 94.8% | 125.3% |
Return on equity (ROE) | 106.4% | 73.4% | 44.9% |
Change turnover | 793 | 1,415 | 628 |
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.