TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KPJ Bergarbeten AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 22,396 | 17,591 | 16,310 |
Financial expenses | 13 | 45 | 7 |
Earnings before taxes | 2,970 | 1,802 | 1,778 |
EBITDA | 3,182 | 2,082 | 1,945 |
Total assets | 9,296 | 7,874 | 8,650 |
Current assets | 7,523 | 6,630 | 7,347 |
Current liabilities | 2,716 | 2,718 | 4,495 |
Equity capital | 6,436 | 4,858 | 3,761 |
- share capital | 34 | 33 | 36 |
Employees (average) | 9 | 9 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 69.2% | 61.7% | 43.5% |
Turnover per employee | 2,488 | 1,955 | 2,039 |
Profit as a percentage of turnover | 13.3% | 10.2% | 10.9% |
Return on assets (ROA) | 32.1% | 23.5% | 20.6% |
Current ratio | 277.0% | 243.9% | 163.4% |
Return on equity (ROE) | 46.1% | 37.1% | 47.3% |
Change turnover | 4,714 | 2,603 | 2,082 |
Change turnover % | 27% | 17% | 15% |
Chg. No. of employees | 0 | 1 | 0 |
Chg. No. of employees % | 0% | 13% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.