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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kep AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 234,075 Less Arrow 216,404 Less Arrow 215,171
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 8,107 More Arrow 11,981 Less Arrow 7,992
EBITDA 10,304 More Arrow 13,592 Less Arrow 10,770
Total assets 44,907 Less Arrow 43,074 Less Arrow 40,131
Current assets 21,898 More Arrow 26,884 Less Arrow 23,127
Current liabilities 15,631 Less Arrow 14,575 More Arrow 14,890
Equity capital 26,184 Less Arrow 25,825 Less Arrow 23,149
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 56 Less Arrow 52 More Arrow 59

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 58.3% More Arrow 60.0% Less Arrow 57.7%
Turnover per employee 4,180 Less Arrow 4,162 Less Arrow 3,647
Profit as a percentage of turnover 3.5% More Arrow 5.5% Less Arrow 3.7%
Return on assets (ROA) 18.1% More Arrow 27.8% Less Arrow 19.9%
Current ratio 140.1% More Arrow 184.5% Less Arrow 155.3%
Return on equity (ROE) 31.0% More Arrow 46.4% Less Arrow 34.5%
Change turnover 17,671 Less Arrow 1,233 Less Arrow -693
Change turnover % 8% Less Arrow 1% Less Arrow 0%
Chg. No. of employees 4 Less Arrow -7 More Arrow 0
Chg. No. of employees % 8% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.