TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KMS Ventilation AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,620
|
3,967
|
3,499 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
271
|
288
|
195 |
| EBITDA |
271
|
289
|
195 |
| Total assets |
1,570
|
1,221
|
1,066 |
| Current assets |
1,570
|
1,213
|
1,066 |
| Current liabilities |
921
|
699
|
673 |
| Equity capital |
595
|
479
|
363 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
39.2%
|
34.1% |
| Turnover per employee |
924
|
793
|
700 |
| Profit as a percentage of turnover |
5.9%
|
7.3%
|
5.6% |
| Return on assets (ROA) |
17.3%
|
23.6%
|
18.3% |
| Current ratio |
170.5%
|
173.5%
|
158.4% |
| Return on equity (ROE) |
45.5%
|
60.1%
|
53.7% |
| Change turnover |
372
|
573
|
457 |
| Change turnover % |
9%
|
17%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.