TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMC Ytbehandling AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
15,024
|
13,671
|
13,010 |
| Financial expenses |
3
|
4
|
5 |
| Earnings before taxes |
2,103
|
1,863
|
1,585 |
| EBITDA |
2,016
|
1,864
|
1,611 |
| Total assets |
10,529
|
9,015
|
7,604 |
| Current assets |
10,445
|
8,907
|
7,501 |
| Current liabilities |
7,465
|
6,430
|
5,394 |
| Equity capital |
3,064
|
2,585
|
2,210 |
| - share capital |
35
|
35
|
39 |
| Employees (average) |
26
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
29.1%
|
28.7%
|
29.1% |
| Turnover per employee |
578
|
594
|
650 |
| Profit as a percentage of turnover |
14.0%
|
13.6%
|
12.2% |
| Return on assets (ROA) |
20.0%
|
20.7%
|
20.9% |
| Current ratio |
139.9%
|
138.5%
|
139.1% |
| Return on equity (ROE) |
68.6%
|
72.1%
|
71.7% |
| Change turnover |
1,648
|
1,743
|
2,597 |
| Change turnover % |
12%
|
15%
|
25% |
| Chg. No. of employees |
3
|
3
|
0 |
| Chg. No. of employees % |
13%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.