TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMSG & Co AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,378
|
3,668
|
4,193 |
| Financial expenses |
4
|
1
|
7 |
| Earnings before taxes |
1,295
|
669
|
984 |
| EBITDA |
623
|
670
|
990 |
| Total assets |
2,660
|
1,806
|
1,692 |
| Current assets |
2,611
|
1,756
|
1,642 |
| Current liabilities |
475
|
609
|
493 |
| Equity capital |
2,185
|
1,198
|
1,199 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
66.3%
|
70.9% |
| Turnover per employee |
1,126
|
917
|
699 |
| Profit as a percentage of turnover |
38.3%
|
18.2%
|
23.5% |
| Return on assets (ROA) |
48.8%
|
37.1%
|
58.6% |
| Current ratio |
549.7%
|
288.3%
|
333.1% |
| Return on equity (ROE) |
59.3%
|
55.8%
|
82.1% |
| Change turnover |
-169
|
-547
|
571 |
| 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.