TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KEPS Åkeri & Byggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,595
|
8,000
|
8,136 |
| Financial expenses |
66
|
33
|
4 |
| Earnings before taxes |
493
|
644
|
933 |
| EBITDA |
856
|
878
|
1,079 |
| Total assets |
4,163
|
4,389
|
3,464 |
| Current assets |
2,313
|
2,440
|
2,739 |
| Current liabilities |
1,516
|
1,509
|
1,410 |
| Equity capital |
1,872
|
1,987
|
1,979 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
45.0%
|
45.3%
|
57.1% |
| Turnover per employee |
1,319
|
1,600
|
1,627 |
| Profit as a percentage of turnover |
7.5%
|
8.0%
|
11.5% |
| Return on assets (ROA) |
13.4%
|
15.4%
|
27.0% |
| Current ratio |
152.6%
|
161.7%
|
194.3% |
| Return on equity (ROE) |
26.3%
|
32.4%
|
47.1% |
| Change turnover |
-1,405
|
-136
|
1,518 |
| Change turnover % |
-18%
|
-2%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.