TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KEKP Mat AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,469
|
73,640
|
72,709 |
Financial expenses |
66
|
61
|
68 |
Earnings before taxes |
467
|
835
|
2,036 |
EBITDA |
1,175
|
1,543
|
2,721 |
Total assets |
8,345
|
8,498
|
9,075 |
Current assets |
6,018
|
5,807
|
5,921 |
Current liabilities |
5,679
|
5,550
|
6,257 |
Equity capital |
2,489
|
2,371
|
1,712 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
|
21
![]() |
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.8%
|
27.9%
|
18.9% |
Turnover per employee |
3,773
|
3,507
|
3,462 |
Profit as a percentage of turnover |
0.6%
|
1.1%
|
2.8% |
Return on assets (ROA) |
6.4%
|
10.5%
|
23.2% |
Current ratio |
106.0%
|
104.6%
|
94.6% |
Return on equity (ROE) |
18.8%
|
35.2%
|
118.9% |
Change turnover |
1,829
|
931
|
182 |
Change turnover % |
2%
|
1%
|
0% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-5%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.