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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMC Ytbehandling AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 173,154 Less Arrow 154,157 Less Arrow 134,504
Financial expenses 34 More Arrow 49 Less Arrow 48
Earnings before taxes 24,232 Less Arrow 21,007 Less Arrow 16,390
EBITDA 23,239 Less Arrow 21,022 Less Arrow 16,658
Total assets 121,346 Less Arrow 101,655 Less Arrow 78,612
Current assets 120,378 Less Arrow 100,436 Less Arrow 77,545
Current liabilities 86,034 Less Arrow 72,507 Less Arrow 55,766
Equity capital 35,312 Less Arrow 29,148 Less Arrow 22,846
- share capital 400 Equal arrow 400 Equal arrow 400
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 6,660 More Arrow 6,702 More Arrow 6,725
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 18,997 More Arrow 19,653 More Arrow 26,847
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.