TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kungsörs Mekaniska Verkstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,578
|
75,280
|
66,485 |
| Financial expenses |
724
|
71
|
91 |
| Earnings before taxes |
8,278
|
11,787
|
8,001 |
| EBITDA |
11,386
|
13,808
|
9,784 |
| Total assets |
56,512
|
31,609
|
28,921 |
| Current assets |
20,990
|
17,062
|
15,754 |
| Current liabilities |
37,296
|
19,121
|
16,615 |
| Equity capital |
16,311
|
11,071
|
10,902 |
| - share capital |
150
|
150
|
150 |
| 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 |
2,261
|
2,596
|
2,891 |
| 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 |
-9,702
|
8,795
|
15,744 |
| 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.