TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMP Transport AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 20,996 | 16,139 | 13,715 |
Financial expenses | 328 | 130 | 107 |
Earnings before taxes | 4,478 | 1,226 | 1,801 |
EBITDA | 4,998 | 2,189 | 2,565 |
Total assets | 19,449 | 14,654 | 15,253 |
Current assets | 7,969 | 6,587 | 6,986 |
Current liabilities | 5,517 | 4,703 | 3,945 |
Equity capital | 7,579 | 6,215 | 7,004 |
- share capital | 63 | 70 | 73 |
Employees (average) | 28 | 23 | 18 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 39.0% | 42.4% | 45.9% |
Turnover per employee | 750 | 702 | 762 |
Profit as a percentage of turnover | 21.3% | 7.6% | 13.1% |
Return on assets (ROA) | 24.7% | 9.3% | 12.5% |
Current ratio | 144.4% | 140.1% | 177.1% |
Return on equity (ROE) | 59.1% | 19.7% | 25.7% |
Change turnover | 6,363 | 3,132 | 2,586 |
Change turnover % | 43% | 24% | 23% |
Chg. No. of employees | 5 | 5 | 3 |
Chg. No. of employees % | 22% | 28% | 20% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.