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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KEKP Mat AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,801 Less Arrow 6,617 More Arrow 7,110
Financial expenses 6 Less Arrow 5 More Arrow 7
Earnings before taxes 42 More Arrow 75 More Arrow 199
EBITDA 106 More Arrow 139 More Arrow 266
Total assets 752 More Arrow 764 More Arrow 887
Current assets 542 Less Arrow 522 More Arrow 579
Current liabilities 512 Less Arrow 499 More Arrow 612
Equity capital 224 Less Arrow 213 Less Arrow 167
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 20 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% Less Arrow 27.9% Less Arrow 18.8%
Turnover per employee 340 Less Arrow 315 More Arrow 339
Profit as a percentage of turnover 0.6% More Arrow 1.1% More Arrow 2.8%
Return on assets (ROA) 6.4% More Arrow 10.5% More Arrow 23.2%
Current ratio 105.9% Less Arrow 104.6% Less Arrow 94.6%
Return on equity (ROE) 18.8% More Arrow 35.2% More Arrow 119.2%
Change turnover 165 Less Arrow 84 Less Arrow 18
Change turnover % 2% Less Arrow 1% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

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.