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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KEKP Mat AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,094 More Arrow 75,469 Less Arrow 73,640
Financial expenses 29 More Arrow 66 Less Arrow 61
Earnings before taxes 329 More Arrow 467 More Arrow 835
EBITDA 1,030 More Arrow 1,175 More Arrow 1,543
Total assets 7,673 More Arrow 8,345 More Arrow 8,498
Current assets 5,769 More Arrow 6,018 Less Arrow 5,807
Current liabilities 5,384 More Arrow 5,679 Less Arrow 5,550
Equity capital 2,245 More Arrow 2,489 Less Arrow 2,371
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,755 More Arrow 3,773 Less Arrow 3,507
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 107.2% Less Arrow 106.0% Less Arrow 104.6%
Return on equity (ROE) 14.7% More Arrow 18.8% More Arrow 35.2%
Change turnover -375 More Arrow 1,829 Less Arrow 931
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.