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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kungsörs Mekaniska Verkstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 75,280 Less Arrow 66,485 Less Arrow 50,741
Financial expenses 71 More Arrow 91 Less Arrow 39
Earnings before taxes 11,787 Less Arrow 8,001 Less Arrow 4,613
EBITDA 13,808 Less Arrow 9,784 Less Arrow 5,918
Total assets 31,609 Less Arrow 28,921 Less Arrow 25,899
Current assets 17,062 Less Arrow 15,754 Less Arrow 14,114
Current liabilities 19,121 Less Arrow 16,615 Less Arrow 11,258
Equity capital 11,071 Less Arrow 10,902 Less Arrow 10,266
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 29 Less Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% More Arrow 37.7% More Arrow 39.6%
Turnover per employee 2,596 More Arrow 2,891 Less Arrow 2,537
Profit as a percentage of turnover 15.7% Less Arrow 12.0% Less Arrow 9.1%
Return on assets (ROA) 37.5% Less Arrow 28.0% Less Arrow 18.0%
Current ratio 89.2% More Arrow 94.8% More Arrow 125.4%
Return on equity (ROE) 106.5% Less Arrow 73.4% Less Arrow 44.9%
Change turnover 8,795 More Arrow 15,744 Less Arrow 6,426
Change turnover % 13% More Arrow 31% Less Arrow 15%
Chg. No. of employees 6 Less Arrow 3 Less Arrow -2
Chg. No. of employees % 26% Less Arrow 15% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.