TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trä & Mur Kompaniet i Kba AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,624
|
19,636
|
18,998 |
Financial expenses |
218
|
72
|
23 |
Earnings before taxes |
330
|
-1,798
|
2,338 |
EBITDA |
611
|
-1,701
|
2,375 |
Total assets |
6,777
|
4,997
|
5,712 |
Current assets |
6,629
|
4,903
|
5,650 |
Current liabilities |
4,115
|
2,821
|
2,634 |
Equity capital |
1,827
|
1,489
|
2,939 |
- share capital |
34
|
33
|
36 |
Employees (average) |
20
|
22
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
29.8%
|
51.5% |
Turnover per employee |
981
|
893
|
950 |
Profit as a percentage of turnover |
1.7%
|
-9.2%
|
12.3% |
Return on assets (ROA) |
8.1%
|
-34.5%
|
41.3% |
Current ratio |
161.1%
|
173.8%
|
214.5% |
Return on equity (ROE) |
18.1%
|
-120.8%
|
79.6% |
Change turnover |
-113
|
2,176
|
7,445 |
Change turnover % |
-1%
|
12%
|
64% |
Chg. No. of employees |
-2
|
2
|
10 |
Chg. No. of employees % |
-9%
|
10%
|
100% |
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.