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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KEKP Mat AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,444 Less Arrow 76,452 Less Arrow 69,657
Financial expenses 30 More Arrow 67 Less Arrow 58
Earnings before taxes 339 More Arrow 473 More Arrow 790
EBITDA 1,062 More Arrow 1,190 More Arrow 1,460
Total assets 7,913 More Arrow 8,454 Less Arrow 8,038
Current assets 5,950 More Arrow 6,096 Less Arrow 5,493
Current liabilities 5,553 More Arrow 5,753 Less Arrow 5,250
Equity capital 2,315 More Arrow 2,521 Less Arrow 2,243
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,872 Less Arrow 3,823 Less Arrow 3,317
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) 14.6% More Arrow 18.8% More Arrow 35.2%
Change turnover -387 More Arrow 1,853 Less Arrow 881
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.