TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,261
|
62,889
|
49,484 |
Financial expenses |
72
|
86
|
38 |
Earnings before taxes |
11,941
|
7,568
|
4,499 |
EBITDA |
13,988
|
9,255
|
5,771 |
Total assets |
32,021
|
27,357
|
25,257 |
Current assets |
17,284
|
14,902
|
13,764 |
Current liabilities |
19,370
|
15,716
|
10,979 |
Equity capital |
11,215
|
10,312
|
10,012 |
- share capital |
152
|
142
|
146 |
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 |
2,630
|
2,734
|
2,474 |
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 |
8,910
|
14,892
|
6,267 |
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.