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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KMP Pellet Heating AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,475 Less Arrow 6,302 Less Arrow 4,548
Financial expenses 162 Less Arrow 128 More Arrow 143
Earnings before taxes 174 More Arrow 217 Less Arrow -637
EBITDA 668 Less Arrow 633 Less Arrow -208
Total assets 6,652 Less Arrow 5,001 Less Arrow 4,581
Current assets 4,857 Less Arrow 3,126 Less Arrow 2,550
Current liabilities 3,998 Less Arrow 1,877 Less Arrow 952
Equity capital 921 Less Arrow 813 Less Arrow 607
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.8% More Arrow 16.3% Less Arrow 13.3%
Turnover per employee 1,746 Less Arrow 1,260 Less Arrow 910
Profit as a percentage of turnover 1.7% More Arrow 3.4% Less Arrow -14.0%
Return on assets (ROA) 5.1% More Arrow 6.9% Less Arrow -10.8%
Current ratio 121.5% More Arrow 166.5% More Arrow 267.9%
Return on equity (ROE) 18.9% More Arrow 26.7% Less Arrow -104.9%
Change turnover 4,683 Less Arrow 1,840 Less Arrow -113
Change turnover % 81% Less Arrow 41% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.