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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KEPS Åkeri & Byggservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,330 More Arrow 5,052 More Arrow 5,667
Financial expenses 43 Less Arrow 21 Less Arrow 3
Earnings before taxes 324 More Arrow 407 More Arrow 650
EBITDA 562 Less Arrow 554 More Arrow 752
Total assets 2,733 More Arrow 2,772 Less Arrow 2,413
Current assets 1,518 More Arrow 1,541 More Arrow 1,908
Current liabilities 995 Less Arrow 953 More Arrow 982
Equity capital 1,229 More Arrow 1,255 More Arrow 1,379
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.0% More Arrow 45.3% More Arrow 57.1%
Turnover per employee 866 More Arrow 1,010 More Arrow 1,133
Profit as a percentage of turnover 7.5% More Arrow 8.1% More Arrow 11.5%
Return on assets (ROA) 13.4% More Arrow 15.4% More Arrow 27.1%
Current ratio 152.6% More Arrow 161.7% More Arrow 194.3%
Return on equity (ROE) 26.4% More Arrow 32.4% More Arrow 47.1%
Change turnover -922 More Arrow -86 More Arrow 1,057
Change turnover % -18% More Arrow -2% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.