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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KEKP Mat AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,452 Less Arrow 69,657 More Arrow 70,907
Financial expenses 67 Less Arrow 58 More Arrow 66
Earnings before taxes 473 More Arrow 790 More Arrow 1,986
EBITDA 1,190 More Arrow 1,460 More Arrow 2,654
Total assets 8,454 Less Arrow 8,038 More Arrow 8,850
Current assets 6,096 Less Arrow 5,493 More Arrow 5,774
Current liabilities 5,753 Less Arrow 5,250 More Arrow 6,102
Equity capital 2,521 Less Arrow 2,243 Less Arrow 1,670
- share capital 101 Less Arrow 95 More Arrow 98
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 18.9%
Turnover per employee 3,823 Less Arrow 3,317 More Arrow 3,377
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 106.0% Less Arrow 104.6% Less Arrow 94.6%
Return on equity (ROE) 18.8% More Arrow 35.2% More Arrow 118.9%
Change turnover 1,853 Less Arrow 881 Less Arrow 177
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.