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 | 66,485 | 50,741 |
Financial expenses | 71 | 91 | 39 |
Earnings before taxes | 11,787 | 8,001 | 4,613 |
EBITDA | 13,808 | 9,784 | 5,918 |
Total assets | 31,609 | 28,921 | 25,899 |
Current assets | 17,062 | 15,754 | 14,114 |
Current liabilities | 19,121 | 16,615 | 11,258 |
Equity capital | 11,071 | 10,902 | 10,266 |
- share capital | 150 | 150 | 150 |
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 | 2,596 | 2,891 | 2,537 |
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 | 8,795 | 15,744 | 6,426 |
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.