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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMP Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,942 More Arrow 44,892 Less Arrow 44,452
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -947 Less Arrow -1,263 More Arrow 228
EBITDA -1,025 Less Arrow -1,176 More Arrow 330
Total assets 34,441 Less Arrow 26,923 Less Arrow 20,751
Current assets 32,811 Less Arrow 26,912 Less Arrow 20,649
Current liabilities 31,275 Less Arrow 23,898 Less Arrow 17,471
Equity capital 2,919 Less Arrow 2,774 More Arrow 3,030
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% More Arrow 10.3% More Arrow 14.6%
Turnover per employee 1,861 More Arrow 1,952 Less Arrow 1,933
Profit as a percentage of turnover -2.3% Less Arrow -2.8% More Arrow 0.5%
Return on assets (ROA) -2.7% Less Arrow -4.7% More Arrow 1.1%
Current ratio 104.9% More Arrow 112.6% More Arrow 118.2%
Return on equity (ROE) -32.4% Less Arrow -45.5% More Arrow 7.5%
Change turnover -3,950 More Arrow 440 More Arrow 10,337
Change turnover % -9% More Arrow 1% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -4% More Arrow 0% More Arrow 15%

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.