TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KP Components AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,352
|
48,989
|
51,811 |
| Financial expenses |
706
|
1,129
|
560 |
| Earnings before taxes |
-2,838
|
-3,845
|
1,414 |
| EBITDA |
334
|
-463
|
4,315 |
| Total assets |
29,654
|
33,700
|
40,081 |
| Current assets |
15,091
|
16,170
|
20,598 |
| Current liabilities |
12,123
|
11,243
|
11,917 |
| Equity capital |
11,463
|
14,460
|
17,517 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,560
|
1,441
|
1,480 |
| Profit as a percentage of turnover |
-5.9%
|
-7.8%
|
2.7% |
| Return on assets (ROA) |
-7.2%
|
-8.1%
|
4.9% |
| Current ratio |
124.5%
|
143.8%
|
172.8% |
| Return on equity (ROE) |
-24.8%
|
-26.6%
|
8.1% |
| Change turnover |
983
|
-3,088
|
2,678 |
| 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.