TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMP Transport AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 33,246 | 23,170 | 18,674 |
Financial expenses | 520 | 187 | 146 |
Earnings before taxes | 7,091 | 1,760 | 2,452 |
EBITDA | 7,914 | 3,143 | 3,492 |
Total assets | 30,797 | 21,038 | 20,768 |
Current assets | 12,618 | 9,457 | 9,512 |
Current liabilities | 8,736 | 6,751 | 5,372 |
Equity capital | 12,001 | 8,922 | 9,537 |
- share capital | 100 | 100 | 100 |
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 | 1,187 | 1,007 | 1,037 |
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 | 10,076 | 4,496 | 3,521 |
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.