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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KMC Ytbehandling AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 112,051 Less Arrow 101,834 Less Arrow 96,768
Financial expenses 22 More Arrow 32 More Arrow 35
Earnings before taxes 15,681 Less Arrow 13,877 Less Arrow 11,792
EBITDA 15,038 Less Arrow 13,887 Less Arrow 11,984
Total assets 78,525 Less Arrow 67,152 Less Arrow 56,557
Current assets 77,898 Less Arrow 66,347 Less Arrow 55,789
Current liabilities 55,674 Less Arrow 47,897 Less Arrow 40,121
Equity capital 22,851 Less Arrow 19,255 Less Arrow 16,436
- share capital 259 More Arrow 264 More Arrow 288
Employees (average) 26 Less Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 29.1% Less Arrow 28.7% More Arrow 29.1%
Turnover per employee 4,310 More Arrow 4,428 More Arrow 4,838
Profit as a percentage of turnover 14.0% Less Arrow 13.6% Less Arrow 12.2%
Return on assets (ROA) 20.0% More Arrow 20.7% More Arrow 20.9%
Current ratio 139.9% Less Arrow 138.5% More Arrow 139.1%
Return on equity (ROE) 68.6% More Arrow 72.1% Less Arrow 71.7%
Change turnover 12,293 More Arrow 12,983 More Arrow 19,315
Change turnover % 12% More Arrow 15% More Arrow 25%
Chg. No. of employees 3 Equal arrow 3 Less Arrow 0
Chg. No. of employees % 13% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.