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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KMP Transport AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 26,673 More Arrow 32,928 Less Arrow 22,464
Financial expenses 717 Less Arrow 515 Less Arrow 181
Earnings before taxes 2,840 More Arrow 7,023 Less Arrow 1,706
EBITDA 2,644 More Arrow 7,838 Less Arrow 3,047
Total assets 23,216 More Arrow 30,503 Less Arrow 20,397
Current assets 13,271 Less Arrow 12,497 Less Arrow 9,169
Current liabilities 8,833 Less Arrow 8,653 Less Arrow 6,545
Equity capital 10,705 More Arrow 11,886 Less Arrow 8,650
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,067 More Arrow 1,176 Less Arrow 977
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 140.1%
Return on equity (ROE) 26.5% More Arrow 59.1% Less Arrow 19.7%
Change turnover -6,682 More Arrow 9,980 Less Arrow 4,359
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.