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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KVM Golventreprenad i Norrköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,294 More Arrow 56,266 Less Arrow 20,673
Financial expenses 59 Less Arrow 49 Less Arrow 1
Earnings before taxes -1,244 More Arrow 3,147 Less Arrow 949
EBITDA -1,153 More Arrow 3,267 Less Arrow 963
Total assets 12,393 More Arrow 13,916 More Arrow 17,636
Current assets 12,050 More Arrow 13,501 More Arrow 17,386
Current liabilities 7,221 More Arrow 7,416 More Arrow 7,995
Equity capital 4,753 More Arrow 5,759 More Arrow 8,822
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Equal arrow 27 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% More Arrow 41.4% More Arrow 50.0%
Turnover per employee 1,641 More Arrow 2,084 Less Arrow 667
Profit as a percentage of turnover -2.8% More Arrow 5.6% Less Arrow 4.6%
Return on assets (ROA) -9.6% More Arrow 23.0% Less Arrow 5.4%
Current ratio 166.9% More Arrow 182.1% More Arrow 217.5%
Return on equity (ROE) -26.2% More Arrow 54.6% Less Arrow 10.8%
Change turnover -11,972 More Arrow 35,593 Less Arrow -39,746
Change turnover % -21% More Arrow 172% Less Arrow -66%
Chg. No. of employees 0 Less Arrow -4 Equal arrow -4
Chg. No. of employees % 0% Less Arrow -13% More Arrow -11%

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.