TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KVM Golventreprenad i Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,751
|
37,599
|
15,032 |
| Financial expenses |
40
|
33
|
1 |
| Earnings before taxes |
-836
|
2,103
|
690 |
| EBITDA |
-774
|
2,183
|
700 |
| Total assets |
8,324
|
9,299
|
12,824 |
| Current assets |
8,094
|
9,022
|
12,642 |
| Current liabilities |
4,850
|
4,956
|
5,813 |
| Equity capital |
3,192
|
3,848
|
6,415 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
27
|
27
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
41.4%
|
50.0% |
| Turnover per employee |
1,102
|
1,393
|
485 |
| Profit as a percentage of turnover |
-2.8%
|
5.6%
|
4.6% |
| Return on assets (ROA) |
-9.6%
|
23.0%
|
5.4% |
| Current ratio |
166.9%
|
182.0%
|
217.5% |
| Return on equity (ROE) |
-26.2%
|
54.7%
|
10.8% |
| Change turnover |
-8,041
|
23,784
|
-28,901 |
| 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.