TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,564
|
44,427
|
36,895 |
Financial expenses |
48
|
61
|
28 |
Earnings before taxes |
7,917
|
5,347
|
3,354 |
EBITDA |
9,274
|
6,538
|
4,303 |
Total assets |
21,231
|
19,326
|
18,832 |
Current assets |
11,460
|
10,527
|
10,263 |
Current liabilities |
12,843
|
11,103
|
8,186 |
Equity capital |
7,436
|
7,285
|
7,465 |
- share capital |
101
|
100
|
109 |
Employees (average) |
29
|
23
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
37.7%
|
39.6% |
Turnover per employee |
1,744
|
1,932
|
1,845 |
Profit as a percentage of turnover |
15.7%
|
12.0%
|
9.1% |
Return on assets (ROA) |
37.5%
|
28.0%
|
18.0% |
Current ratio |
89.2%
|
94.8%
|
125.4% |
Return on equity (ROE) |
106.5%
|
73.4%
|
44.9% |
Change turnover |
5,907
|
10,521
|
4,673 |
Change turnover % |
13%
|
31%
|
15% |
Chg. No. of employees |
6
|
3
|
-2 |
Chg. No. of employees % |
26%
|
15%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.