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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KMP Pellet Heating AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,364 Less Arrow 15,675 Less Arrow 8,667
Financial expenses 279 Less Arrow 242 Less Arrow 176
Earnings before taxes 1,089 Less Arrow 260 More Arrow 299
EBITDA 1,894 Less Arrow 999 Less Arrow 871
Total assets 9,230 More Arrow 9,954 Less Arrow 6,878
Current assets 6,598 More Arrow 7,268 Less Arrow 4,299
Current liabilities 5,971 More Arrow 5,983 Less Arrow 2,581
Equity capital 2,468 Less Arrow 1,378 Less Arrow 1,118
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.7% Less Arrow 13.8% More Arrow 16.3%
Turnover per employee 2,170 More Arrow 2,612 Less Arrow 1,733
Profit as a percentage of turnover 6.3% Less Arrow 1.7% More Arrow 3.4%
Return on assets (ROA) 14.8% Less Arrow 5.0% More Arrow 6.9%
Current ratio 110.5% More Arrow 121.5% More Arrow 166.6%
Return on equity (ROE) 44.1% Less Arrow 18.9% More Arrow 26.7%
Change turnover 1,689 More Arrow 7,008 Less Arrow 2,531
Change turnover % 11% More Arrow 81% Less Arrow 41%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

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.