TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KPL Åkeri & Grävtjänst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 12,454 | 11,793 | 10,819 |
Financial expenses | 2 | 2 | 69 |
Earnings before taxes | 1,022 | 1,682 | 780 |
EBITDA | 4,059 | 4,733 | 3,565 |
Total assets | 20,713 | 19,920 | 20,028 |
Current assets | 6,411 | 4,433 | 4,111 |
Current liabilities | 1,104 | 918 | 1,481 |
Equity capital | 17,001 | 15,117 | 14,089 |
- share capital | 101 | 95 | 98 |
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 | 1,557 | 1,474 | 1,546 |
Profit as a percentage of turnover | 8.2% | 14.3% | 7.2% |
Return on assets (ROA) | 4.9% | 8.5% | 4.2% |
Current ratio | 580.7% | 482.9% | 277.6% |
Return on equity (ROE) | 6.0% | 11.1% | 5.5% |
Change turnover | -175 | 1,299 | 59 |
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.