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.