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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMK Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,388 Less Arrow 22,694 Less Arrow 15,357
Financial expenses 20 Less Arrow 0 Equal arrow 0
Earnings before taxes 702 More Arrow 1,320 Less Arrow 389
EBITDA 719 More Arrow 1,323 Less Arrow 389
Total assets 5,477 Less Arrow 5,174 Less Arrow 3,045
Current assets 4,996 Less Arrow 4,777 Less Arrow 3,045
Current liabilities 3,858 More Arrow 3,888 Less Arrow 2,683
Equity capital 1,619 Less Arrow 1,231 Less Arrow 362
- share capital 50 Equal arrow 50 Equal arrow 50
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 392 More Arrow 436 Less Arrow 384
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 107.2% More Arrow 107.5%
Change turnover 6,694 More Arrow 7,337 More Arrow 13,707
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.