TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMC Ytbehandling AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
182,500
|
173,154
|
154,157 |
| Financial expenses |
16
|
34
|
49 |
| Earnings before taxes |
20,234
|
24,232
|
21,007 |
| EBITDA |
19,193
|
23,239
|
21,022 |
| Total assets |
131,053
|
121,346
|
101,655 |
| Current assets |
130,261
|
120,378
|
100,436 |
| Current liabilities |
93,109
|
86,034
|
72,507 |
| Equity capital |
37,944
|
35,312
|
29,148 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
28
|
26
|
23 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
29.0%
|
29.1%
|
28.7% |
| Turnover per employee |
6,518
|
6,660
|
6,702 |
| Profit as a percentage of turnover |
11.1%
|
14.0%
|
13.6% |
| Return on assets (ROA) |
15.5%
|
20.0%
|
20.7% |
| Current ratio |
139.9%
|
139.9%
|
138.5% |
| Return on equity (ROE) |
53.3%
|
68.6%
|
72.1% |
| Change turnover |
9,346
|
18,997
|
19,653 |
| Change turnover % |
5%
|
12%
|
15% |
| Chg. No. of employees |
2
|
3
|
3 |
| Chg. No. of employees % |
8%
|
13%
|
15% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.