TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Safety Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,444
|
2,264
|
2,516 |
| Financial expenses |
1
|
3
|
1 |
| Earnings before taxes |
43
|
13
|
71 |
| EBITDA |
44
|
14
|
87 |
| Total assets |
766
|
769
|
677 |
| Current assets |
766
|
769
|
618 |
| Current liabilities |
586
|
632
|
512 |
| Equity capital |
180
|
137
|
165 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.5%
|
17.8%
|
24.4% |
| Turnover per employee |
815
|
755
|
839 |
| Profit as a percentage of turnover |
1.8%
|
0.6%
|
2.8% |
| Return on assets (ROA) |
5.7%
|
2.1%
|
10.6% |
| Current ratio |
130.7%
|
121.7%
|
120.7% |
| Return on equity (ROE) |
23.9%
|
9.5%
|
43.0% |
| Change turnover |
180
|
-252
|
-476 |
| Change turnover % |
8%
|
-10%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.