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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KVS Montage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,609 More Arrow 12,647 Less Arrow 11,157
Financial expenses 5 More Arrow 12 Less Arrow 11
Earnings before taxes 79 Less Arrow -66 Less Arrow -2,112
EBITDA 97 Less Arrow -69 Less Arrow -2,102
Total assets 3,740 Less Arrow 3,411 More Arrow 4,585
Current assets 3,705 Less Arrow 3,349 More Arrow 4,585
Current liabilities 1,848 Less Arrow 1,525 More Arrow 2,644
Equity capital 1,891 Less Arrow 1,885 More Arrow 1,942
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.6% More Arrow 55.3% Less Arrow 42.4%
Turnover per employee 1,179 More Arrow 1,581 Less Arrow 1,395
Profit as a percentage of turnover 0.7% Less Arrow -0.5% Less Arrow -18.9%
Return on assets (ROA) 2.2% Less Arrow -1.6% Less Arrow -45.8%
Current ratio 200.5% More Arrow 219.6% Less Arrow 173.4%
Return on equity (ROE) 4.2% Less Arrow -3.5% Less Arrow -108.8%
Change turnover -1,620 More Arrow 1,432 Less Arrow -3,138
Change turnover % -13% More Arrow 13% Less Arrow -22%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 13% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.