TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KBM Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,488
|
27,367
|
21,900 |
Financial expenses |
82
|
9
|
51 |
Earnings before taxes |
5,159
|
3,292
|
2,437 |
EBITDA |
5,570
|
3,536
|
2,731 |
Total assets |
19,004
|
14,980
|
12,488 |
Current assets |
14,843
|
11,057
|
8,019 |
Current liabilities |
8,954
|
8,201
|
5,977 |
Equity capital |
8,858
|
6,647
|
6,374 |
- share capital |
608
|
568
|
585 |
Employees (average) |
20
|
21
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.6%
|
44.4%
|
51.0% |
Turnover per employee |
1,624
|
1,303
|
1,288 |
Profit as a percentage of turnover |
15.9%
|
12.0%
|
11.1% |
Return on assets (ROA) |
27.6%
|
22.0%
|
19.9% |
Current ratio |
165.8%
|
134.8%
|
134.2% |
Return on equity (ROE) |
58.2%
|
49.5%
|
38.2% |
Change turnover |
3,179
|
6,126
|
7,316 |
Change turnover % |
11%
|
29%
|
50% |
Chg. No. of employees |
-1
|
4
|
2 |
Chg. No. of employees % |
-5%
|
24%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.