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.