TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMAB Karlskoga Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,515
|
59,583
|
69,443 |
| Financial expenses |
19
|
16
|
9 |
| Earnings before taxes |
14,192
|
11,522
|
11,801 |
| EBITDA |
13,832
|
11,442
|
11,986 |
| Total assets |
38,511
|
27,040
|
20,266 |
| Current assets |
37,861
|
26,595
|
19,696 |
| Current liabilities |
20,915
|
10,000
|
8,621 |
| Equity capital |
16,220
|
15,952
|
10,863 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
59.0%
|
53.6% |
| Turnover per employee |
5,894
|
3,724
|
4,960 |
| Profit as a percentage of turnover |
17.2%
|
19.3%
|
17.0% |
| Return on assets (ROA) |
36.9%
|
42.7%
|
58.3% |
| Current ratio |
181.0%
|
266.0%
|
228.5% |
| Return on equity (ROE) |
87.5%
|
72.2%
|
108.6% |
| Change turnover |
22,932
|
-9,860
|
6,648 |
| Change turnover % |
38%
|
-14%
|
11% |
| Chg. No. of employees |
-2
|
2
|
2 |
| Chg. No. of employees % |
-13%
|
14%
|
17% |
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.