TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KPJ Bergarbeten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,343
|
26,325
|
22,430 |
Financial expenses |
20
|
67
|
10 |
Earnings before taxes |
4,422
|
2,697
|
2,445 |
EBITDA |
4,737
|
3,116
|
2,675 |
Total assets |
13,840
|
11,783
|
11,896 |
Current assets |
11,200
|
9,921
|
10,104 |
Current liabilities |
4,044
|
4,067
|
6,182 |
Equity capital |
9,582
|
7,270
|
5,173 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,705
|
2,925
|
2,804 |
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 |
7,018
|
3,895
|
2,863 |
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.