TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMSG & Co AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,461
|
6,275
|
5,421 |
Financial expenses |
1
|
10
|
4 |
Earnings before taxes |
996
|
1,472
|
1,099 |
EBITDA |
997
|
1,482
|
1,106 |
Total assets |
2,689
|
2,532
|
2,056 |
Current assets |
2,614
|
2,457
|
1,981 |
Current liabilities |
906
|
738
|
826 |
Equity capital |
1,783
|
1,794
|
1,230 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
6
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.3%
|
70.9%
|
59.8% |
Turnover per employee |
1,365
|
1,046
|
602 |
Profit as a percentage of turnover |
18.2%
|
23.5%
|
20.3% |
Return on assets (ROA) |
37.1%
|
58.5%
|
53.6% |
Current ratio |
288.5%
|
332.9%
|
239.8% |
Return on equity (ROE) |
55.9%
|
82.1%
|
89.3% |
Change turnover |
-814
|
854
|
-45 |
Change turnover % |
-13%
|
16%
|
-1% |
Chg. No. of employees |
-2
|
-3
|
9 |
Chg. No. of employees % |
-33%
![]() |
-33% |
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.