TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KP Components AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,482
|
6,573
|
6,967 |
| Financial expenses |
95
|
151
|
75 |
| Earnings before taxes |
-380
|
-516
|
190 |
| EBITDA |
45
|
-62
|
580 |
| Total assets |
3,975
|
4,522
|
5,390 |
| Current assets |
2,023
|
2,170
|
2,770 |
| Current liabilities |
1,625
|
1,509
|
1,603 |
| Equity capital |
1,537
|
1,940
|
2,356 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
34
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
42.9%
|
43.7% |
| Turnover per employee |
209
|
193
|
199 |
| Profit as a percentage of turnover |
-5.9%
|
-7.9%
|
2.7% |
| Return on assets (ROA) |
-7.2%
|
-8.1%
|
4.9% |
| Current ratio |
124.5%
|
143.8%
|
172.8% |
| Return on equity (ROE) |
-24.7%
|
-26.6%
|
8.1% |
| Change turnover |
132
|
-414
|
360 |
| Change turnover % |
2%
|
-6%
|
5% |
| Chg. No. of employees |
-3
|
-1
|
4 |
| Chg. No. of employees % |
-9%
|
-3%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.