TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,590
|
50,564
|
44,427 |
| Financial expenses |
470
|
48
|
61 |
| Earnings before taxes |
5,376
|
7,917
|
5,347 |
| EBITDA |
7,395
|
9,274
|
6,538 |
| Total assets |
36,702
|
21,231
|
19,326 |
| Current assets |
13,632
|
11,460
|
10,527 |
| Current liabilities |
24,222
|
12,843
|
11,103 |
| Equity capital |
10,593
|
7,436
|
7,285 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
29
|
29
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
35.0%
|
37.7% |
| Turnover per employee |
1,469
|
1,744
|
1,932 |
| Profit as a percentage of turnover |
12.6%
|
15.7%
|
12.0% |
| Return on assets (ROA) |
15.9%
|
37.5%
|
28.0% |
| Current ratio |
56.3%
|
89.2%
|
94.8% |
| Return on equity (ROE) |
50.8%
|
106.5%
|
73.4% |
| Change turnover |
-6,301
|
5,907
|
10,521 |
| Change turnover % |
-13%
|
13%
|
31% |
| Chg. No. of employees |
0
|
6
|
3 |
| Chg. No. of employees % |
0%
|
26%
|
15% |
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.