TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K & M Gross AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
37,914
|
22,505
|
31,809 |
| Financial expenses |
189
|
164
|
146 |
| Earnings before taxes |
2,514
|
467
|
1,998 |
| EBITDA |
2,869
|
719
|
2,328 |
| Total assets |
9,440
|
8,300
|
9,231 |
| Current assets |
8,688
|
7,366
|
8,807 |
| Current liabilities |
3,921
|
4,499
|
5,300 |
| Equity capital |
5,418
|
3,540
|
3,930 |
| - share capital |
97
|
101
|
99 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| Solvency |
57.4%
|
42.7%
|
42.6% |
| Turnover per employee |
6,319
|
4,501
|
6,362 |
| Profit as a percentage of turnover |
6.6%
|
2.1%
|
6.3% |
| Return on assets (ROA) |
28.6%
|
7.6%
|
23.2% |
| Current ratio |
221.6%
|
163.7%
|
166.2% |
| Return on equity (ROE) |
46.4%
|
13.2%
|
50.8% |
| Change turnover |
16,153
|
-9,952
|
4,540 |
| Change turnover % |
74%
|
-31%
|
17% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/04 |
| 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.