TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 76,261 | 62,889 | 49,484 |
Financial expenses | 72 | 86 | 38 |
Earnings before taxes | 11,941 | 7,568 | 4,499 |
EBITDA | 13,988 | 9,255 | 5,771 |
Total assets | 32,021 | 27,357 | 25,257 |
Current assets | 17,284 | 14,902 | 13,764 |
Current liabilities | 19,370 | 15,716 | 10,979 |
Equity capital | 11,215 | 10,312 | 10,012 |
- share capital | 152 | 142 | 146 |
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 | 2,630 | 2,734 | 2,474 |
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 | 8,910 | 14,892 | 6,267 |
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.