TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KMP Pellet Heating AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,409 | 847 | 611 |
Financial expenses | 22 | 17 | 19 |
Earnings before taxes | 23 | 29 | -86 |
EBITDA | 90 | 85 | -28 |
Total assets | 894 | 673 | 616 |
Current assets | 653 | 420 | 343 |
Current liabilities | 538 | 252 | 128 |
Equity capital | 124 | 109 | 82 |
- share capital | 9 | 10 | 10 |
Employees (average) | 6 | 5 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 13.9% | 16.2% | 13.3% |
Turnover per employee | 235 | 169 | 122 |
Profit as a percentage of turnover | 1.6% | 3.4% | -14.1% |
Return on assets (ROA) | 5.0% | 6.8% | -10.9% |
Current ratio | 121.4% | 166.7% | 268.0% |
Return on equity (ROE) | 18.5% | 26.6% | -104.9% |
Change turnover | 630 | 247 | -15 |
Change turnover % | 81% | 41% | -2% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 20% | 0% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.