TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KMP Transport AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
33,246
|
23,170
|
18,674 |
Financial expenses |
520
|
187
|
146 |
Earnings before taxes |
7,091
|
1,760
|
2,452 |
EBITDA |
7,914
|
3,143
|
3,492 |
Total assets |
30,797
|
21,038
|
20,768 |
Current assets |
12,618
|
9,457
|
9,512 |
Current liabilities |
8,736
|
6,751
|
5,372 |
Equity capital |
12,001
|
8,922
|
9,537 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
28
|
23
|
18 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
39.0%
|
42.4%
|
45.9% |
Turnover per employee |
1,187
|
1,007
|
1,037 |
Profit as a percentage of turnover |
21.3%
|
7.6%
|
13.1% |
Return on assets (ROA) |
24.7%
|
9.3%
|
12.5% |
Current ratio |
144.4%
|
140.1%
|
177.1% |
Return on equity (ROE) |
59.1%
|
19.7%
|
25.7% |
Change turnover |
10,076
|
4,496
|
3,521 |
Change turnover % |
43%
|
24%
|
23% |
Chg. No. of employees |
5
![]() |
5
|
3 |
Chg. No. of employees % |
22%
|
28%
|
20% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.