TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KP Elmontage AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
3,763
|
5,675
|
4,070 |
| Financial expenses |
13
|
9
|
3 |
| Earnings before taxes |
206
|
272
|
211 |
| EBITDA |
278
|
344
|
260 |
| Total assets |
1,764
|
3,074
|
3,205 |
| Current assets |
1,388
|
2,623
|
3,015 |
| Current liabilities |
565
|
1,969
|
2,359 |
| Equity capital |
1,016
|
885
|
751 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
14 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
57.6%
|
28.8%
|
23.4% |
| Turnover per employee |
269
|
437
|
291 |
| Profit as a percentage of turnover |
5.5%
|
4.8%
|
5.2% |
| Return on assets (ROA) |
12.4%
|
9.1%
|
6.7% |
| Current ratio |
245.7%
|
133.2%
|
127.8% |
| Return on equity (ROE) |
20.3%
|
30.7%
|
28.1% |
| Change turnover |
-2,316
|
1,754
|
2,292 |
| Change turnover % |
-38%
|
45%
|
129% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
8%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.