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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KM Gallring AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,998 Less Arrow 9,104 Less Arrow 7,366
Financial expenses 279 Less Arrow 125 Less Arrow 42
Earnings before taxes 873 More Arrow 1,234 Less Arrow 863
EBITDA 2,833 Less Arrow 2,466 Less Arrow 1,595
Total assets 13,684 Less Arrow 12,957 Less Arrow 9,830
Current assets 3,660 More Arrow 4,657 Less Arrow 3,659
Current liabilities 3,375 Less Arrow 3,325 Less Arrow 2,557
Equity capital 6,801 Less Arrow 6,354 Less Arrow 5,435
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.7% Less Arrow 49.0% More Arrow 55.3%
Turnover per employee 2,000 Less Arrow 1,821 Less Arrow 1,473
Profit as a percentage of turnover 8.7% More Arrow 13.6% Less Arrow 11.7%
Return on assets (ROA) 8.4% More Arrow 10.5% Less Arrow 9.2%
Current ratio 108.4% More Arrow 140.1% More Arrow 143.1%
Return on equity (ROE) 12.8% More Arrow 19.4% Less Arrow 15.9%
Change turnover 894 More Arrow 1,738 Less Arrow -73
Change turnover % 10% More Arrow 24% Less Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.