TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KPL Åkeri & Grävtjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 8,258 | 8,331 | 8,067 |
Financial expenses | 1 | 1 | 52 |
Earnings before taxes | 678 | 1,188 | 582 |
EBITDA | 2,691 | 3,344 | 2,658 |
Total assets | 13,734 | 14,072 | 14,933 |
Current assets | 4,251 | 3,131 | 3,065 |
Current liabilities | 732 | 649 | 1,105 |
Equity capital | 11,272 | 10,679 | 10,505 |
- share capital | 67 | 67 | 73 |
Employees (average) | 8 | 8 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 82.1% | 75.9% | 70.3% |
Turnover per employee | 1,032 | 1,041 | 1,152 |
Profit as a percentage of turnover | 8.2% | 14.3% | 7.2% |
Return on assets (ROA) | 4.9% | 8.4% | 4.2% |
Current ratio | 580.7% | 482.4% | 277.4% |
Return on equity (ROE) | 6.0% | 11.1% | 5.5% |
Change turnover | -116 | 917 | 44 |
Change turnover % | -1% | 12% | 1% |
Chg. No. of employees | 0 | 1 | -1 |
Chg. No. of employees % | 0% | 14% | -13% |
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.