TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KRP Pall & Emballage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,790
|
344,641
|
279,838 |
| Financial expenses |
257
|
1,058
|
779 |
| Earnings before taxes |
11,947
|
62,383
|
37,301 |
| EBITDA |
11,938
|
67,667
|
42,249 |
| Total assets |
70,643
|
197,001
|
151,822 |
| Current assets |
32,944
|
169,024
|
122,832 |
| Current liabilities |
16,663
|
70,737
|
66,432 |
| Equity capital |
43,815
|
103,658
|
60,765 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
20
|
118
|
110 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.0%
|
52.6%
|
40.0% |
| Turnover per employee |
3,340
|
2,921
|
2,544 |
| Profit as a percentage of turnover |
17.9%
|
18.1%
|
13.3% |
| Return on assets (ROA) |
17.3%
|
32.2%
|
25.1% |
| Current ratio |
197.7%
|
238.9%
|
184.9% |
| Return on equity (ROE) |
27.3%
|
60.2%
|
61.4% |
| Change turnover | |||
| Change turnover % |
23%
|
32% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
7%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.