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.