TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kommer & Installerar Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,130
|
7,122
|
8,715 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
92
|
-695
|
541 |
| EBITDA |
366
|
-267
|
979 |
| Total assets |
4,443
|
4,086
|
5,082 |
| Current assets |
4,213
|
3,646
|
4,204 |
| Current liabilities |
1,840
|
1,575
|
1,876 |
| Equity capital |
2,603
|
2,511
|
3,206 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
61.5%
|
63.1% |
| Turnover per employee |
625
|
548
|
622 |
| Profit as a percentage of turnover |
1.1%
|
-9.8%
|
6.2% |
| Return on assets (ROA) |
2.1%
|
-17.0%
|
10.6% |
| Current ratio |
229.0%
|
231.5%
|
224.1% |
| Return on equity (ROE) |
3.5%
|
-27.7%
|
16.9% |
| Change turnover |
1,008
|
-1,593
|
-1,257 |
| Change turnover % |
14%
|
-18%
|
-13% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-7% |
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.