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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMY i Falkenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,282 Less Arrow 17,261 Less Arrow 15,467
Financial expenses 0 More Arrow 69 Less Arrow 0
Earnings before taxes 1,392 More Arrow 1,805 Less Arrow 1,353
EBITDA 1,609 More Arrow 2,114 Less Arrow 1,393
Total assets 8,070 Less Arrow 5,817 More Arrow 5,869
Current assets 6,807 Less Arrow 4,907 More Arrow 5,483
Current liabilities 3,131 Less Arrow 1,469 More Arrow 2,319
Equity capital 4,939 Less Arrow 4,348 Less Arrow 3,550
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.2% More Arrow 74.7% Less Arrow 60.5%
Turnover per employee 17,282 Less Arrow 17,261 Less Arrow 15,467
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 23.1%
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 1,794 More Arrow 1,911
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.