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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KMP Pellet Heating AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 707 More Arrow 1,565 Less Arrow 1,409
Financial expenses 42 Less Arrow 25 Less Arrow 22
Earnings before taxes -170 More Arrow 98 Less Arrow 23
EBITDA -87 More Arrow 171 Less Arrow 90
Total assets 504 More Arrow 832 More Arrow 894
Current assets 305 More Arrow 595 More Arrow 653
Current liabilities 266 More Arrow 538 Equal arrow 538
Equity capital 44 More Arrow 222 Less Arrow 124
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.7% More Arrow 26.7% Less Arrow 13.9%
Turnover per employee 177 More Arrow 196 More Arrow 235
Profit as a percentage of turnover -24.0% More Arrow 6.3% Less Arrow 1.6%
Return on assets (ROA) -25.4% More Arrow 14.8% Less Arrow 5.0%
Current ratio 114.7% Less Arrow 110.6% More Arrow 121.4%
Return on equity (ROE) -386.4% More Arrow 44.1% Less Arrow 18.5%
Change turnover -805 More Arrow 152 More Arrow 630
Change turnover % -53% More Arrow 11% More Arrow 81%
Chg. No. of employees -4 More Arrow 2 Less Arrow 1
Chg. No. of employees % -50% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.