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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 Transport AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 17,454 More Arrow 20,996 Less Arrow 16,139
Financial expenses 469 Less Arrow 328 Less Arrow 130
Earnings before taxes 1,859 More Arrow 4,478 Less Arrow 1,226
EBITDA 1,730 More Arrow 4,998 Less Arrow 2,189
Total assets 15,192 More Arrow 19,449 Less Arrow 14,654
Current assets 8,684 Less Arrow 7,969 Less Arrow 6,587
Current liabilities 5,780 Less Arrow 5,517 Less Arrow 4,703
Equity capital 7,005 More Arrow 7,579 Less Arrow 6,215
- share capital 66 Less Arrow 63 More Arrow 70
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 698 More Arrow 750 Less Arrow 702
Profit as a percentage of turnover 10.7% 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 140.1%
Return on equity (ROE) 26.5% More Arrow 59.1% Less Arrow 19.7%
Change turnover -4,372 More Arrow 6,363 Less Arrow 3,132
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.