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.