TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KMSG & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,364
|
5,532
|
5,936 |
| Financial expenses |
6
|
1
|
9 |
| Earnings before taxes |
2,056
|
1,009
|
1,392 |
| EBITDA |
990
|
1,010
|
1,402 |
| Total assets |
4,224
|
2,724
|
2,395 |
| Current assets |
4,147
|
2,648
|
2,324 |
| Current liabilities |
755
|
918
|
698 |
| Equity capital |
3,469
|
1,806
|
1,697 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,788
|
1,383
|
989 |
| Profit as a percentage of turnover |
38.3%
|
18.2%
|
23.5% |
| Return on assets (ROA) |
48.8%
|
37.1%
|
58.5% |
| Current ratio |
549.3%
|
288.5%
|
333.0% |
| Return on equity (ROE) |
59.3%
|
55.9%
|
82.0% |
| Change turnover |
-268
|
-825
|
808 |
| 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.