TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,842
|
16,015
|
19,348 |
| Financial expenses |
1
|
10
|
16 |
| Earnings before taxes |
1,517
|
5,509
|
12,018 |
| EBITDA |
1,734
|
6,009
|
13,141 |
| Total assets |
450,364
|
459,016
|
454,061 |
| Current assets |
73,141
|
75,472
|
71,631 |
| Current liabilities |
7,719
|
7,743
|
7,139 |
| Equity capital |
441,240
|
449,904
|
445,889 |
| - share capital |
649
|
672
|
668 |
| 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 |
6,281
|
5,338
|
6,449 |
| Profit as a percentage of turnover |
8.1%
|
34.4%
|
62.1% |
| Return on assets (ROA) |
0.3%
|
1.2%
|
2.7% |
| Current ratio |
947.5%
|
974.7%
|
1003.4% |
| Return on equity (ROE) |
0.3%
|
1.2%
|
2.7% |
| Change turnover |
3,357
|
-3,433
|
5,526 |
| 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.