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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trä & Mur Kompaniet i Kba AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,633 More Arrow 2,641 Less Arrow 2,555
Financial expenses 29 Less Arrow 10 Less Arrow 3
Earnings before taxes 44 Less Arrow -242 More Arrow 314
EBITDA 82 Less Arrow -229 More Arrow 319
Total assets 909 Less Arrow 672 More Arrow 768
Current assets 889 Less Arrow 659 More Arrow 760
Current liabilities 552 Less Arrow 379 Less Arrow 354
Equity capital 245 Less Arrow 200 More Arrow 395
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 20 More Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.0% More Arrow 29.8% More Arrow 51.4%
Turnover per employee 132 Less Arrow 120 More Arrow 128
Profit as a percentage of turnover 1.7% Less Arrow -9.2% More Arrow 12.3%
Return on assets (ROA) 8.0% Less Arrow -34.5% More Arrow 41.3%
Current ratio 161.1% More Arrow 173.9% More Arrow 214.7%
Return on equity (ROE) 18.0% Less Arrow -121.0% More Arrow 79.5%
Change turnover -15 More Arrow 293 More Arrow 1,001
Change turnover % -1% More Arrow 12% More Arrow 64%
Chg. No. of employees -2 More Arrow 2 More Arrow 10
Chg. No. of employees % -9% More Arrow 10% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.