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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KMP Konsult AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,690 More Arrow 4,034 More Arrow 4,347
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -85 Less Arrow -113 More Arrow 22
EBITDA -92 Less Arrow -106 More Arrow 32
Total assets 3,104 Less Arrow 2,419 Less Arrow 2,029
Current assets 2,957 Less Arrow 2,418 Less Arrow 2,019
Current liabilities 2,819 Less Arrow 2,147 Less Arrow 1,708
Equity capital 263 Less Arrow 249 More Arrow 296
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.5% More Arrow 10.3% More Arrow 14.6%
Turnover per employee 168 More Arrow 175 More Arrow 189
Profit as a percentage of turnover -2.3% Less Arrow -2.8% More Arrow 0.5%
Return on assets (ROA) -2.7% Less Arrow -4.7% More Arrow 1.1%
Current ratio 104.9% More Arrow 112.6% More Arrow 118.2%
Return on equity (ROE) -32.3% Less Arrow -45.4% More Arrow 7.4%
Change turnover -356 More Arrow 40 More Arrow 1,011
Change turnover % -9% More Arrow 1% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -4% More Arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.