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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trä & Mur Kompaniet i Kba AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,417 Less Arrow 29,217 More Arrow 29,385
Financial expenses 277 More Arrow 324 Less Arrow 107
Earnings before taxes 18 More Arrow 492 Less Arrow -2,690
EBITDA 380 More Arrow 909 Less Arrow -2,546
Total assets 9,781 More Arrow 10,089 Less Arrow 7,478
Current assets 8,134 More Arrow 9,869 Less Arrow 7,338
Current liabilities 5,289 More Arrow 6,126 Less Arrow 4,222
Equity capital 2,738 Less Arrow 2,720 Less Arrow 2,228
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 18 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% Less Arrow 27.0% More Arrow 29.8%
Turnover per employee 1,856 Less Arrow 1,461 Less Arrow 1,336
Profit as a percentage of turnover 0.1% More Arrow 1.7% Less Arrow -9.2%
Return on assets (ROA) 3.0% More Arrow 8.1% Less Arrow -34.5%
Current ratio 153.8% More Arrow 161.1% More Arrow 173.8%
Return on equity (ROE) 0.7% More Arrow 18.1% Less Arrow -120.7%
Change turnover 4,200 Less Arrow -168 More Arrow 3,257
Change turnover % 14% Less Arrow -1% More Arrow 12%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -10% More Arrow -9% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.