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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,297 More Arrow 5,235 More Arrow 12,819
Financial expenses 6 More Arrow 27 More Arrow 199
Earnings before taxes 267 More Arrow 1,030 More Arrow 2,333
EBITDA 222 More Arrow 1,030 More Arrow 2,535
Total assets 4,044 More Arrow 4,973 More Arrow 6,771
Current assets 2,455 More Arrow 3,330 More Arrow 5,161
Current liabilities 145 Less Arrow 118 More Arrow 953
Equity capital 3,514 More Arrow 4,452 Less Arrow 3,627
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.9% More Arrow 89.5% Less Arrow 53.6%
Turnover per employee 1,648 More Arrow 1,745 More Arrow 4,273
Profit as a percentage of turnover 8.1% More Arrow 19.7% Less Arrow 18.2%
Return on assets (ROA) 6.8% More Arrow 21.3% More Arrow 37.4%
Current ratio 1693.1% More Arrow 2822.0% Less Arrow 541.6%
Return on equity (ROE) 7.6% More Arrow 23.1% More Arrow 64.3%
Change turnover -1,765 Less Arrow -7,650 More Arrow 784
Change turnover % -35% Less Arrow -59% More Arrow 7%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.