TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trä & Mur Kompaniet i Kba AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,909
|
2,633
|
2,641 |
| Financial expenses |
24
|
29
|
10 |
| Earnings before taxes |
2
|
44
|
-242 |
| EBITDA |
33
|
82
|
-229 |
| Total assets |
852
|
909
|
672 |
| Current assets |
708
|
889
|
659 |
| Current liabilities |
460
|
552
|
379 |
| Equity capital |
238
|
245
|
200 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.9%
|
27.0%
|
29.8% |
| Turnover per employee |
162
|
132
|
120 |
| Profit as a percentage of turnover |
0.1%
|
1.7%
|
-9.2% |
| Return on assets (ROA) |
3.1%
|
8.0%
|
-34.5% |
| Current ratio |
153.9%
|
161.1%
|
173.9% |
| Return on equity (ROE) |
0.8%
|
18.0%
|
-121.0% |
| Change turnover |
366
|
-15
|
293 |
| Change turnover % |
14%
|
-1%
|
12% |
| Chg. No. of employees |
-2
|
-2
|
2 |
| Chg. No. of employees % |
-10%
|
-9%
|
10% |
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.