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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KVS Montage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,335 More Arrow 18,829 Less Arrow 16,697
Financial expenses 7 More Arrow 18 Less Arrow 16
Earnings before taxes 121 Less Arrow -99 Less Arrow -3,160
EBITDA 150 Less Arrow -102 Less Arrow -3,146
Total assets 5,758 Less Arrow 5,078 More Arrow 6,862
Current assets 5,704 Less Arrow 4,986 More Arrow 6,862
Current liabilities 2,846 Less Arrow 2,271 More Arrow 3,956
Equity capital 2,912 Less Arrow 2,807 More Arrow 2,906
- share capital 100 Equal arrow 100 Equal arrow 100
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 42.3%
Turnover per employee 1,815 More Arrow 2,354 Less Arrow 2,087
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 200.4% More Arrow 219.6% Less Arrow 173.5%
Return on equity (ROE) 4.2% Less Arrow -3.5% Less Arrow -108.7%
Change turnover -2,494 More Arrow 2,132 Less Arrow -4,696
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.