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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KEKP Mat AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,770 More Arrow 50,691 Less Arrow 49,209
Financial expenses 19 More Arrow 44 Less Arrow 41
Earnings before taxes 214 More Arrow 314 More Arrow 558
EBITDA 669 More Arrow 789 More Arrow 1,031
Total assets 4,983 More Arrow 5,605 More Arrow 5,679
Current assets 3,747 More Arrow 4,042 Less Arrow 3,880
Current liabilities 3,497 More Arrow 3,814 Less Arrow 3,709
Equity capital 1,458 More Arrow 1,672 Less Arrow 1,584
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 20 Equal arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.3% More Arrow 29.8% Less Arrow 27.9%
Turnover per employee 2,438 More Arrow 2,535 Less Arrow 2,343
Profit as a percentage of turnover 0.4% More Arrow 0.6% More Arrow 1.1%
Return on assets (ROA) 4.7% More Arrow 6.4% More Arrow 10.5%
Current ratio 107.1% Less Arrow 106.0% Less Arrow 104.6%
Return on equity (ROE) 14.7% More Arrow 18.8% More Arrow 35.2%
Change turnover -244 More Arrow 1,228 Less Arrow 622
Change turnover % 0% More Arrow 2% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.