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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 Pellet Heating AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,275 More Arrow 11,663 Less Arrow 10,475
Financial expenses 316 Less Arrow 187 Less Arrow 162
Earnings before taxes -1,270 More Arrow 731 Less Arrow 174
EBITDA -649 More Arrow 1,272 Less Arrow 668
Total assets 3,758 More Arrow 6,200 More Arrow 6,652
Current assets 2,278 More Arrow 4,432 More Arrow 4,857
Current liabilities 1,986 More Arrow 4,011 Less Arrow 3,998
Equity capital 332 More Arrow 1,658 Less Arrow 921
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.8% More Arrow 26.7% Less Arrow 13.8%
Turnover per employee 1,319 More Arrow 1,458 More Arrow 1,746
Profit as a percentage of turnover -24.1% More Arrow 6.3% Less Arrow 1.7%
Return on assets (ROA) -25.4% More Arrow 14.8% Less Arrow 5.1%
Current ratio 114.7% Less Arrow 110.5% More Arrow 121.5%
Return on equity (ROE) -382.5% More Arrow 44.1% Less Arrow 18.9%
Change turnover -6,002 More Arrow 1,134 More Arrow 4,683
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.