TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KVS Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,422
|
1,697
|
1,500 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
11
|
-9
|
-284 |
| EBITDA |
13
|
-9
|
-283 |
| Total assets |
501
|
458
|
617 |
| Current assets |
497
|
449
|
617 |
| Current liabilities |
248
|
205
|
355 |
| Equity capital |
254
|
253
|
261 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.7%
|
55.2%
|
42.3% |
| Turnover per employee |
158
|
212
|
188 |
| Profit as a percentage of turnover |
0.8%
|
-0.5%
|
-18.9% |
| Return on assets (ROA) |
2.4%
|
-1.5%
|
-45.9% |
| Current ratio |
200.4%
|
219.0%
|
173.8% |
| Return on equity (ROE) |
4.3%
|
-3.6%
|
-108.8% |
| Change turnover |
-217
|
192
|
-422 |
| Change turnover % |
-13%
|
13%
|
-22% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
13%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.