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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KMN Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 29,012 Less Arrow 23,843 More Arrow 28,954
Financial expenses 1 More Arrow 15 More Arrow 24
Earnings before taxes 2,336 More Arrow 8,202 More Arrow 17,984
EBITDA 2,670 More Arrow 8,947 More Arrow 19,665
Total assets 693,446 Less Arrow 683,391 Less Arrow 679,495
Current assets 112,619 Less Arrow 112,364 Less Arrow 107,194
Current liabilities 11,886 Less Arrow 11,528 Less Arrow 10,684
Equity capital 679,397 Less Arrow 669,824 Less Arrow 667,266
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 98.0% Equal arrow 98.0% More Arrow 98.2%
Turnover per employee 9,671 Less Arrow 7,948 More Arrow 9,651
Profit as a percentage of turnover 8.1% More Arrow 34.4% More Arrow 62.1%
Return on assets (ROA) 0.3% More Arrow 1.2% More Arrow 2.7%
Current ratio 947.5% More Arrow 974.7% More Arrow 1003.3%
Return on equity (ROE) 0.3% More Arrow 1.2% More Arrow 2.7%
Change turnover 5,169 Less Arrow -5,111 More Arrow 8,270
Change turnover % 22% Less Arrow -18% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.