TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMTi Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,062
|
13,024
|
14,415 |
| Financial expenses |
3
|
0
|
25 |
| Earnings before taxes |
242
|
-394
|
-507 |
| EBITDA |
374
|
-238
|
-343 |
| Total assets |
5,411
|
5,620
|
6,242 |
| Current assets |
3,162
|
3,300
|
3,724 |
| Current liabilities |
4,820
|
5,205
|
5,896 |
| Equity capital |
591
|
415
|
332 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
17
|
18
|
22 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
10.9%
|
7.4%
|
5.3% |
| Turnover per employee |
710
|
724
|
655 |
| Profit as a percentage of turnover |
2.0%
|
-3.0%
|
-3.5% |
| Return on assets (ROA) |
4.5%
|
-7.0%
|
-7.7% |
| Current ratio |
65.6%
|
63.4%
|
63.2% |
| Return on equity (ROE) |
40.9%
|
-94.9%
|
-152.7% |
| Change turnover |
-493
|
-124
|
-105 |
| Change turnover % |
-4%
|
-1%
|
-1% |
| Chg. No. of employees |
-1
|
-4
|
1 |
| Chg. No. of employees % |
-6%
|
-18%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.