TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KMP Pellet Heating AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,590
|
14,827
|
8,452 |
Financial expenses |
283
|
229
|
172 |
Earnings before taxes |
1,103
|
246
|
292 |
EBITDA |
1,919
|
945
|
849 |
Total assets |
9,350
|
9,416
|
6,708 |
Current assets |
6,684
|
6,875
|
4,192 |
Current liabilities |
6,049
|
5,659
|
2,517 |
Equity capital |
2,500
|
1,303
|
1,090 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
13.8%
|
16.2% |
Turnover per employee |
2,199
|
2,471
|
1,690 |
Profit as a percentage of turnover |
6.3%
|
1.7%
|
3.5% |
Return on assets (ROA) |
14.8%
|
5.0%
|
6.9% |
Current ratio |
110.5%
|
121.5%
|
166.5% |
Return on equity (ROE) |
44.1%
|
18.9%
|
26.8% |
Change turnover |
1,711
|
6,629
|
2,468 |
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
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0
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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.