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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KMK Omsorg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,308 Less Arrow 22,990 Less Arrow 14,526
Financial expenses 21 Less Arrow 0 Equal arrow 0
Earnings before taxes 724 More Arrow 1,337 Less Arrow 368
EBITDA 742 More Arrow 1,340 Less Arrow 368
Total assets 5,648 Less Arrow 5,241 Less Arrow 2,880
Current assets 5,152 Less Arrow 4,839 Less Arrow 2,880
Current liabilities 3,979 Less Arrow 3,939 Less Arrow 2,538
Equity capital 1,670 Less Arrow 1,247 Less Arrow 342
- share capital 52 Less Arrow 51 Less Arrow 47
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 11.9%
Turnover per employee 404 More Arrow 442 Less Arrow 363
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 122.8% Less Arrow 113.5%
Return on equity (ROE) 43.4% More Arrow 107.2% More Arrow 107.6%
Change turnover 6,904 More Arrow 7,433 More Arrow 12,966
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.