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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KMP Konsult AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,500 More Arrow 29,998 More Arrow 32,322
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -636 Less Arrow -844 More Arrow 166
EBITDA -688 Less Arrow -786 More Arrow 240
Total assets 23,133 Less Arrow 17,991 Less Arrow 15,089
Current assets 22,038 Less Arrow 17,983 Less Arrow 15,015
Current liabilities 21,007 Less Arrow 15,969 Less Arrow 12,704
Equity capital 1,961 Less Arrow 1,854 More Arrow 2,203
- share capital 67 Equal arrow 67 More Arrow 73
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 1,250 More Arrow 1,304 More Arrow 1,405
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) -32.4% Less Arrow -45.5% More Arrow 7.5%
Change turnover -2,653 More Arrow 294 More Arrow 7,516
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.