TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMP Pellet Heating AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,565
|
1,409
|
847 |
Financial expenses |
25
|
22
|
17 |
Earnings before taxes |
98
|
23
|
29 |
EBITDA |
171
|
90
|
85 |
Total assets |
832
|
894
|
673 |
Current assets |
595
|
653
|
420 |
Current liabilities |
538
![]() |
538
|
252 |
Equity capital |
222
|
124
|
109 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
8
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
13.9%
|
16.2% |
Turnover per employee |
196
|
235
|
169 |
Profit as a percentage of turnover |
6.3%
|
1.6%
|
3.4% |
Return on assets (ROA) |
14.8%
|
5.0%
|
6.8% |
Current ratio |
110.6%
|
121.4%
|
166.7% |
Return on equity (ROE) |
44.1%
|
18.5%
|
26.6% |
Change turnover |
152
|
630
|
247 |
Change turnover % |
11%
|
81%
|
41% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
33%
|
20%
|
0% |
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.