TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KM Trailerservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,432
|
5,344
|
5,009 |
| Financial expenses |
18
|
8
|
14 |
| Earnings before taxes |
241
|
65
|
189 |
| EBITDA |
340
|
106
|
241 |
| Total assets |
1,758
|
1,349
|
1,481 |
| Current assets |
1,442
|
1,297
|
1,257 |
| Current liabilities |
1,152
|
931
|
851 |
| Equity capital |
541
|
371
|
569 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
30.8%
|
27.5%
|
38.4% |
| Turnover per employee |
919
|
891
|
1,002 |
| Profit as a percentage of turnover |
3.7%
|
1.2%
|
3.8% |
| Return on assets (ROA) |
14.7%
|
5.4%
|
13.7% |
| Current ratio |
125.2%
|
139.3%
|
147.7% |
| Return on equity (ROE) |
44.5%
|
17.5%
|
33.2% |
| Change turnover |
1,280
|
775
|
301 |
| Change turnover % |
25%
|
17%
|
6% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.