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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kirsebergs Plåt & Mekaniska Verkstad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,976 More Arrow 22,959 Less Arrow 20,673
Financial expenses 5 Less Arrow 2 Less Arrow 1
Earnings before taxes 1,248 More Arrow 2,333 Less Arrow 2,254
EBITDA 1,596 More Arrow 2,897 Less Arrow 2,814
Total assets 6,876 More Arrow 7,969 Less Arrow 7,308
Current assets 5,265 More Arrow 6,361 Less Arrow 6,315
Current liabilities 1,945 More Arrow 2,442 More Arrow 2,575
Equity capital 4,856 More Arrow 5,386 Less Arrow 4,548
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.6% Less Arrow 67.6% Less Arrow 62.2%
Turnover per employee 1,614 More Arrow 1,766 Less Arrow 1,590
Profit as a percentage of turnover 5.9% More Arrow 10.2% More Arrow 10.9%
Return on assets (ROA) 18.2% More Arrow 29.3% More Arrow 30.9%
Current ratio 270.7% Less Arrow 260.5% Less Arrow 245.2%
Return on equity (ROE) 25.7% More Arrow 43.3% More Arrow 49.6%
Change turnover -1,983 More Arrow 2,286 More Arrow 3,512
Change turnover % -9% More Arrow 11% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.