TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KVM Golventreprenad i Norrköping AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,992
|
5,056
|
2,021 |
| Financial expenses |
5
|
4
|
0 |
| Earnings before taxes |
-112
|
283
|
93 |
| EBITDA |
-104
|
294
|
94 |
| Total assets |
1,117
|
1,251
|
1,724 |
| Current assets |
1,086
|
1,213
|
1,700 |
| Current liabilities |
651
|
666
|
782 |
| Equity capital |
428
|
518
|
863 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
27
|
27
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
41.4%
|
50.1% |
| Turnover per employee |
148
|
187
|
65 |
| Profit as a percentage of turnover |
-2.8%
|
5.6%
|
4.6% |
| Return on assets (ROA) |
-9.6%
|
22.9%
|
5.4% |
| Current ratio |
166.8%
|
182.1%
|
217.4% |
| Return on equity (ROE) |
-26.2%
|
54.6%
|
10.8% |
| Change turnover |
-1,079
|
3,198
|
-3,886 |
| Change turnover % |
-21%
|
172%
|
-66% |
| Chg. No. of employees |
0
|
-4
|
-4 |
| Chg. No. of employees % |
0%
|
-13%
|
-11% |
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.