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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 2024/12 2023/12 2022/12
Turnover 8,122 More Arrow 17,364 Less Arrow 15,675
Financial expenses 487 Less Arrow 279 Less Arrow 242
Earnings before taxes -1,956 More Arrow 1,089 Less Arrow 260
EBITDA -999 More Arrow 1,894 Less Arrow 999
Total assets 5,787 More Arrow 9,230 More Arrow 9,954
Current assets 3,508 More Arrow 6,598 More Arrow 7,268
Current liabilities 3,058 More Arrow 5,971 More Arrow 5,983
Equity capital 511 More Arrow 2,468 Less Arrow 1,378
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,030 More Arrow 2,170 More Arrow 2,612
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 5.0%
Current ratio 114.7% Less Arrow 110.5% More Arrow 121.5%
Return on equity (ROE) -382.8% More Arrow 44.1% Less Arrow 18.9%
Change turnover -9,242 More Arrow 1,689 More Arrow 7,008
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.