TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KP Components AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,450
|
72,936
|
77,534 |
| Financial expenses |
1,087
|
1,681
|
838 |
| Earnings before taxes |
-4,370
|
-5,725
|
2,116 |
| EBITDA |
515
|
-690
|
6,457 |
| Total assets |
45,659
|
50,173
|
59,981 |
| Current assets |
23,236
|
24,074
|
30,825 |
| Current liabilities |
18,667
|
16,739
|
17,834 |
| Equity capital |
17,650
|
21,529
|
26,214 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,402
|
2,145
|
2,215 |
| 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 |
1,514
|
-4,598
|
4,008 |
| 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.