TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,784
|
5,974
|
4,962 |
Financial expenses |
6
|
8
|
4 |
Earnings before taxes |
1,062
|
719
|
451 |
EBITDA |
1,244
|
879
|
579 |
Total assets |
2,849
|
2,599
|
2,532 |
Current assets |
1,538
|
1,416
|
1,380 |
Current liabilities |
1,723
|
1,493
|
1,101 |
Equity capital |
998
|
980
|
1,004 |
- share capital |
14
|
13
|
15 |
Employees (average) |
29
|
23
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
37.7%
|
39.7% |
Turnover per employee |
234
|
260
|
248 |
Profit as a percentage of turnover |
15.7%
|
12.0%
|
9.1% |
Return on assets (ROA) |
37.5%
|
28.0%
|
18.0% |
Current ratio |
89.3%
|
94.8%
|
125.3% |
Return on equity (ROE) |
106.4%
|
73.4%
|
44.9% |
Change turnover |
793
|
1,415
|
628 |
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.