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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KMK Omsorg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,558 Less Arrow 2,045 Less Arrow 1,380
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 61 More Arrow 119 Less Arrow 35
EBITDA 63 More Arrow 119 Less Arrow 35
Total assets 477 Less Arrow 466 Less Arrow 274
Current assets 435 Less Arrow 431 Less Arrow 274
Current liabilities 336 More Arrow 350 Less Arrow 241
Equity capital 141 Less Arrow 111 Less Arrow 33
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 75 Less Arrow 52 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.6% Less Arrow 23.8% Less Arrow 12.0%
Turnover per employee 34 More Arrow 39 Less Arrow 34
Profit as a percentage of turnover 2.4% More Arrow 5.8% Less Arrow 2.5%
Return on assets (ROA) 13.2% More Arrow 25.5% Less Arrow 12.8%
Current ratio 129.5% Less Arrow 123.1% Less Arrow 113.7%
Return on equity (ROE) 43.3% More Arrow 107.2% Less Arrow 106.1%
Change turnover 583 More Arrow 661 More Arrow 1,232
Change turnover % 29% More Arrow 48% More Arrow 831%
Chg. No. of employees 23 Less Arrow 12 More Arrow 38
Chg. No. of employees % 44% Less Arrow 30% More Arrow 1900%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.