TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trä & Mur Kompaniet i Kba AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 29,217 | 29,385 | 26,128 |
Financial expenses | 324 | 107 | 32 |
Earnings before taxes | 492 | -2,690 | 3,216 |
EBITDA | 909 | -2,546 | 3,266 |
Total assets | 10,089 | 7,478 | 7,856 |
Current assets | 9,869 | 7,338 | 7,770 |
Current liabilities | 6,126 | 4,222 | 3,622 |
Equity capital | 2,720 | 2,228 | 4,042 |
- share capital | 50 | 50 | 50 |
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 | 1,461 | 1,336 | 1,306 |
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% | -120.7% | 79.6% |
Change turnover | -168 | 3,257 | 10,239 |
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.