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.