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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Bilverkstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,992 More Arrow 4,051 Less Arrow 3,781
Financial expenses 84 Less Arrow 70 Less Arrow 63
Earnings before taxes -295 More Arrow -126 More Arrow 98
EBITDA -208 More Arrow -57 More Arrow 163
Total assets 2,872 Less Arrow 2,819 Less Arrow 2,656
Current assets 2,789 More Arrow 2,790 Less Arrow 2,657
Current liabilities 1,047 More Arrow 1,105 Less Arrow 1,082
Equity capital 289 More Arrow 584 More Arrow 707
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% More Arrow 20.7% More Arrow 26.6%
Turnover per employee 1,331 Less Arrow 1,013 Less Arrow 945
Profit as a percentage of turnover -7.4% More Arrow -3.1% More Arrow 2.6%
Return on assets (ROA) -7.3% More Arrow -2.0% More Arrow 6.1%
Current ratio 266.4% Less Arrow 252.5% Less Arrow 245.6%
Return on equity (ROE) -102.1% More Arrow -21.6% More Arrow 13.9%
Change turnover -59 More Arrow 270 More Arrow 364
Change turnover % -1% More Arrow 7% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.