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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KMK Omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,086 Less Arrow 15,243 Less Arrow 10,262
Financial expenses 13 Less Arrow 0 Equal arrow 0
Earnings before taxes 456 More Arrow 887 Less Arrow 260
EBITDA 467 More Arrow 889 Less Arrow 260
Total assets 3,557 Less Arrow 3,475 Less Arrow 2,035
Current assets 3,245 Less Arrow 3,209 Less Arrow 2,035
Current liabilities 2,506 More Arrow 2,611 Less Arrow 1,793
Equity capital 1,051 Less Arrow 827 Less Arrow 242
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 75 Less Arrow 52 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.5% Less Arrow 23.8% Less Arrow 11.9%
Turnover per employee 254 More Arrow 293 Less Arrow 257
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 122.9% Less Arrow 113.5%
Return on equity (ROE) 43.4% More Arrow 107.3% More Arrow 107.4%
Change turnover 4,347 More Arrow 4,928 More Arrow 9,159
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.