TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Safety Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,521
|
1,681
|
2,176 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
9
|
47
|
31 |
| EBITDA |
9
|
58
|
32 |
| Total assets |
517
|
452
|
546 |
| Current assets |
517
|
413
|
546 |
| Current liabilities |
424
|
342
|
477 |
| Equity capital |
92
|
110
|
68 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.8%
|
24.3%
|
12.5% |
| Turnover per employee |
507
|
560
|
725 |
| Profit as a percentage of turnover |
0.6%
|
2.8%
|
1.4% |
| Return on assets (ROA) |
2.1%
|
10.6%
|
5.9% |
| Current ratio |
121.9%
|
120.8%
|
114.5% |
| Return on equity (ROE) |
9.8%
|
42.7%
|
45.6% |
| Change turnover |
-169
|
-318
|
-437 |
| Change turnover % |
-10%
|
-16%
|
-17% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.