TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KMC Ytbehandling AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
175,768
|
154,865
|
125,146 |
| Financial expenses |
35
|
49
|
45 |
| Earnings before taxes |
24,598
|
21,104
|
15,250 |
| EBITDA |
23,590
|
21,119
|
15,499 |
| Total assets |
123,178
|
102,122
|
73,143 |
| Current assets |
122,195
|
100,897
|
72,150 |
| Current liabilities |
87,333
|
72,840
|
51,886 |
| Equity capital |
35,845
|
29,282
|
21,256 |
| - share capital |
406
|
402
|
372 |
| 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 |
6,760
|
6,733
|
6,257 |
| 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 |
19,284
|
19,743
|
24,979 |
| 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.