TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trä & Mur Kompaniet i Kba AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 19,624 | 19,636 | 18,998 |
Financial expenses | 218 | 72 | 23 |
Earnings before taxes | 330 | -1,798 | 2,338 |
EBITDA | 611 | -1,701 | 2,375 |
Total assets | 6,777 | 4,997 | 5,712 |
Current assets | 6,629 | 4,903 | 5,650 |
Current liabilities | 4,115 | 2,821 | 2,634 |
Equity capital | 1,827 | 1,489 | 2,939 |
- share capital | 34 | 33 | 36 |
Employees (average) | 20 | 22 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 27.0% | 29.8% | 51.5% |
Turnover per employee | 981 | 893 | 950 |
Profit as a percentage of turnover | 1.7% | -9.2% | 12.3% |
Return on assets (ROA) | 8.1% | -34.5% | 41.3% |
Current ratio | 161.1% | 173.8% | 214.5% |
Return on equity (ROE) | 18.1% | -120.8% | 79.6% |
Change turnover | -113 | 2,176 | 7,445 |
Change turnover % | -1% | 12% | 64% |
Chg. No. of employees | -2 | 2 | 10 |
Chg. No. of employees % | -9% | 10% | 100% |
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.