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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KEPS Åkeri & Byggservice AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 7,924 Less Arrow 7,888 Less Arrow 6,657
Financial expenses 33 Less Arrow 4 More Arrow 16
Earnings before taxes 638 More Arrow 905 Less Arrow 760
EBITDA 870 More Arrow 1,046 Less Arrow 918
Total assets 4,347 Less Arrow 3,358 Less Arrow 2,930
Current assets 2,417 More Arrow 2,656 Less Arrow 2,058
Current liabilities 1,495 Less Arrow 1,367 Less Arrow 956
Equity capital 1,968 Less Arrow 1,919 Less Arrow 1,651
- share capital 99 Less Arrow 97 More Arrow 101
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 45.3% More Arrow 57.1% Less Arrow 56.3%
Turnover per employee 1,585 Less Arrow 1,578 Less Arrow 1,331
Profit as a percentage of turnover 8.1% More Arrow 11.5% Less Arrow 11.4%
Return on assets (ROA) 15.4% More Arrow 27.1% Less Arrow 26.5%
Current ratio 161.7% More Arrow 194.3% More Arrow 215.3%
Return on equity (ROE) 32.4% More Arrow 47.2% Less Arrow 46.0%
Change turnover -135 More Arrow 1,472 Less Arrow 525
Change turnover % -2% More Arrow 23% Less Arrow 9%
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 2023/06 2022/06 2021/06
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.