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.