TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K & M Gross AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2023/04 |
| Turnover |
58,378
|
33,506
|
48,322 |
| Financial expenses |
291
|
244
|
222 |
| Earnings before taxes |
3,871
|
695
|
3,036 |
| EBITDA |
4,417
|
1,071
|
3,536 |
| Total assets |
14,535
|
12,357
|
14,023 |
| Current assets |
13,377
|
10,967
|
13,379 |
| Current liabilities |
6,038
|
6,698
|
8,052 |
| Equity capital |
8,343
|
5,271
|
5,971 |
| - share capital |
150
|
150
|
150 |
| 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 |
9,730
|
6,701
|
9,664 |
| Profit as a percentage of turnover |
6.6%
|
2.1%
|
6.3% |
| Return on assets (ROA) |
28.6%
|
7.6%
|
23.2% |
| Current ratio |
221.5%
|
163.7%
|
166.2% |
| Return on equity (ROE) |
46.4%
|
13.2%
|
50.8% |
| Change turnover |
24,872
|
-14,816
|
6,897 |
| 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.