TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KPL Åkeri & Grävtjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,294
|
12,467
|
11,094 |
Financial expenses |
2
![]() |
2
|
71 |
Earnings before taxes |
1,009
|
1,778
|
800 |
EBITDA |
4,007
|
5,004
|
3,656 |
Total assets |
20,447
|
21,059
|
20,537 |
Current assets |
6,329
|
4,686
|
4,215 |
Current liabilities |
1,090
|
971
|
1,519 |
Equity capital |
16,782
|
15,981
|
14,447 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,537
|
1,558
|
1,585 |
Profit as a percentage of turnover |
8.2%
|
14.3%
|
7.2% |
Return on assets (ROA) |
4.9%
|
8.5%
|
4.2% |
Current ratio |
580.6%
|
482.6%
|
277.5% |
Return on equity (ROE) |
6.0%
|
11.1%
|
5.5% |
Change turnover |
-173
|
1,373
|
60 |
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.