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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KMP Transport AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 2,340 More Arrow 2,819 Less Arrow 2,169
Financial expenses 63 Less Arrow 44 Less Arrow 18
Earnings before taxes 249 More Arrow 601 Less Arrow 165
EBITDA 232 More Arrow 671 Less Arrow 294
Total assets 2,037 More Arrow 2,612 Less Arrow 1,970
Current assets 1,164 Less Arrow 1,070 Less Arrow 885
Current liabilities 775 Less Arrow 741 Less Arrow 632
Equity capital 939 More Arrow 1,018 Less Arrow 835
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 25 More Arrow 28 Less Arrow 23

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 46.1% Less Arrow 39.0% More Arrow 42.4%
Turnover per employee 94 More Arrow 101 Less Arrow 94
Profit as a percentage of turnover 10.6% More Arrow 21.3% Less Arrow 7.6%
Return on assets (ROA) 15.3% More Arrow 24.7% Less Arrow 9.3%
Current ratio 150.2% Less Arrow 144.4% Less Arrow 140.0%
Return on equity (ROE) 26.5% More Arrow 59.0% Less Arrow 19.8%
Change turnover -586 More Arrow 854 Less Arrow 421
Change turnover % -20% More Arrow 43% Less Arrow 24%
Chg. No. of employees -3 More Arrow 5 Equal arrow 5
Chg. No. of employees % -11% More Arrow 22% More Arrow 28%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.