TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
16,015
|
19,348
|
15,040 |
Financial expenses |
10
|
16
|
0 |
Earnings before taxes |
5,509
|
12,018
|
2,506 |
EBITDA |
6,009
|
13,141
|
4,625 |
Total assets |
459,016
|
454,061
|
470,632 |
Current assets |
75,472
|
71,631
|
56,355 |
Current liabilities |
7,743
|
7,139
|
6,075 |
Equity capital |
449,904
|
445,889
|
463,767 |
- share capital |
672
|
668
|
727 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
98.0%
|
98.2%
|
98.5% |
Turnover per employee |
5,338
|
6,449
|
5,013 |
Profit as a percentage of turnover |
34.4%
|
62.1%
|
16.7% |
Return on assets (ROA) |
1.2%
|
2.7%
|
0.5% |
Current ratio |
974.7%
|
1003.4%
|
927.7% |
Return on equity (ROE) |
1.2%
|
2.7%
|
0.5% |
Change turnover |
-3,433
|
5,526
|
3,614 |
Change turnover % |
-18%
|
40%
|
32% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.