TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,526
|
2,149
|
2,602 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
203
|
739
|
1,616 |
| EBITDA |
232
|
806
|
1,767 |
| Total assets |
60,371
|
61,589
|
61,060 |
| Current assets |
9,804
|
10,127
|
9,633 |
| Current liabilities |
1,035
|
1,039
|
960 |
| Equity capital |
59,147
|
60,366
|
59,961 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
98.0%
|
98.0%
|
98.2% |
| Turnover per employee |
842
|
716
|
867 |
| Profit as a percentage of turnover |
8.0%
|
34.4%
|
62.1% |
| Return on assets (ROA) |
0.3%
|
1.2%
|
2.6% |
| Current ratio |
947.2%
|
974.7%
|
1003.4% |
| Return on equity (ROE) |
0.3%
|
1.2%
|
2.7% |
| Change turnover |
450
|
-461
|
743 |
| Change turnover % |
22%
|
-18%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.