TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KM Gruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,236
|
7,896
|
18,146 |
| Financial expenses |
10
|
41
|
282 |
| Earnings before taxes |
424
|
1,553
|
3,303 |
| EBITDA |
353
|
1,554
|
3,588 |
| Total assets |
6,421
|
7,500
|
9,585 |
| Current assets |
3,898
|
5,023
|
7,305 |
| Current liabilities |
231
|
177
|
1,349 |
| Equity capital |
5,580
|
6,714
|
5,134 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.9%
|
89.5%
|
53.6% |
| Turnover per employee |
2,618
|
2,632
|
6,049 |
| Profit as a percentage of turnover |
8.1%
|
19.7%
|
18.2% |
| Return on assets (ROA) |
6.8%
|
21.3%
|
37.4% |
| Current ratio |
1687.4%
|
2837.9%
|
541.5% |
| Return on equity (ROE) |
7.6%
|
23.1%
|
64.3% |
| Change turnover |
-2,802
|
-11,538
|
1,110 |
| Change turnover % |
-35%
|
-59%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.