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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KMY i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,507 Less Arrow 16,327 Less Arrow 15,084
Financial expenses 0 More Arrow 65 Less Arrow 0
Earnings before taxes 1,410 More Arrow 1,707 Less Arrow 1,319
EBITDA 1,630 More Arrow 2,000 Less Arrow 1,358
Total assets 8,175 Less Arrow 5,502 More Arrow 5,724
Current assets 6,896 Less Arrow 4,642 More Arrow 5,347
Current liabilities 3,172 Less Arrow 1,390 More Arrow 2,262
Equity capital 5,003 Less Arrow 4,113 Less Arrow 3,462
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% More Arrow 74.8% Less Arrow 60.5%
Turnover per employee 17,507 Less Arrow 16,327 Less Arrow 15,084
Profit as a percentage of turnover 8.1% More Arrow 10.5% Less Arrow 8.7%
Return on assets (ROA) 17.2% More Arrow 32.2% Less Arrow 23.0%
Current ratio 217.4% More Arrow 334.0% Less Arrow 236.4%
Return on equity (ROE) 28.2% More Arrow 41.5% Less Arrow 38.1%
Change turnover 21 More Arrow 1,697 More Arrow 1,864
Change turnover % 0% More Arrow 12% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.