TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMI Kahlbäcks Montage & Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,892
|
7,852
|
7,289 |
| Financial expenses |
29
|
24
|
18 |
| Earnings before taxes |
319
|
402
|
680 |
| EBITDA |
385
|
458
|
714 |
| Total assets |
4,265
|
3,546
|
3,377 |
| Current assets |
3,449
|
2,761
|
2,558 |
| Current liabilities |
2,242
|
1,588
|
1,507 |
| Equity capital |
1,798
|
1,652
|
1,489 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.2%
|
46.6%
|
44.1% |
| Turnover per employee |
789
|
785
|
810 |
| Profit as a percentage of turnover |
4.0%
|
5.1%
|
9.3% |
| Return on assets (ROA) |
8.2%
|
12.0%
|
20.7% |
| Current ratio |
153.8%
|
173.9%
|
169.7% |
| Return on equity (ROE) |
17.7%
|
24.3%
|
45.7% |
| Change turnover |
40
|
563
|
1,503 |
| Change turnover % |
1%
|
8%
|
26% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
11%
|
29% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.