TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KMP Pellet Heating AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,663
|
10,475
|
6,302 |
Financial expenses |
187
|
162
|
128 |
Earnings before taxes |
731
|
174
|
217 |
EBITDA |
1,272
|
668
|
633 |
Total assets |
6,200
|
6,652
|
5,001 |
Current assets |
4,432
|
4,857
|
3,126 |
Current liabilities |
4,011
|
3,998
|
1,877 |
Equity capital |
1,658
|
921
|
813 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
13.8%
|
16.3% |
Turnover per employee |
1,458
|
1,746
|
1,260 |
Profit as a percentage of turnover |
6.3%
|
1.7%
|
3.4% |
Return on assets (ROA) |
14.8%
|
5.1%
|
6.9% |
Current ratio |
110.5%
|
121.5%
|
166.5% |
Return on equity (ROE) |
44.1%
|
18.9%
|
26.7% |
Change turnover |
1,134
|
4,683
|
1,840 |
Change turnover % |
11%
|
81%
|
41% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
33%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.