TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMN Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
23,843
|
28,954
|
20,684 |
Financial expenses |
15
|
24
|
0 |
Earnings before taxes |
8,202
|
17,984
|
3,446 |
EBITDA |
8,947
|
19,665
|
6,360 |
Total assets |
683,391
|
679,495
|
647,245 |
Current assets |
112,364
|
107,194
|
77,503 |
Current liabilities |
11,528
|
10,684
|
8,355 |
Equity capital |
669,824
|
667,266
|
637,804 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
7,948
|
9,651
|
6,895 |
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%
|
1003.3%
|
927.6% |
Return on equity (ROE) |
1.2%
|
2.7%
|
0.5% |
Change turnover |
-5,111
|
8,270
|
4,970 |
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.