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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 Pellet Heating AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 15,675 Less Arrow 8,667 Less Arrow 6,136
Financial expenses 242 Less Arrow 176 More Arrow 193
Earnings before taxes 260 More Arrow 299 Less Arrow -860
EBITDA 999 Less Arrow 871 Less Arrow -280
Total assets 9,954 Less Arrow 6,878 Less Arrow 6,181
Current assets 7,268 Less Arrow 4,299 Less Arrow 3,440
Current liabilities 5,983 Less Arrow 2,581 Less Arrow 1,284
Equity capital 1,378 Less Arrow 1,118 Less Arrow 819
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,612 Less Arrow 1,733 Less Arrow 1,227
Profit as a percentage of turnover 1.7% More Arrow 3.4% Less Arrow -14.0%
Return on assets (ROA) 5.0% More Arrow 6.9% Less Arrow -10.8%
Current ratio 121.5% More Arrow 166.6% More Arrow 267.9%
Return on equity (ROE) 18.9% More Arrow 26.7% Less Arrow -105.0%
Change turnover 7,008 Less Arrow 2,531 Less Arrow -153
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.