TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMSG & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
453
|
492
|
564 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
174
|
90
|
132 |
| EBITDA |
84
|
90
|
133 |
| Total assets |
357
|
242
|
228 |
| Current assets |
350
|
236
|
221 |
| Current liabilities |
64
|
82
|
66 |
| Equity capital |
293
|
161
|
161 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
66.5%
|
70.6% |
| Turnover per employee |
151
|
123
|
94 |
| Profit as a percentage of turnover |
38.4%
|
18.3%
|
23.4% |
| Return on assets (ROA) |
49.0%
|
37.2%
|
58.3% |
| Current ratio |
546.9%
|
287.8%
|
334.8% |
| Return on equity (ROE) |
59.4%
|
55.9%
|
82.0% |
| Change turnover |
-23
|
-73
|
77 |
| Change turnover % |
-5%
|
-13%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
-3 |
| Chg. No. of employees % |
-25%
|
-33%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.