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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KP Elmontage AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 42,329 Less Arrow 30,339 Less Arrow 14,537
Financial expenses 67 Less Arrow 19 Less Arrow 14
Earnings before taxes 2,028 Less Arrow 1,573 Less Arrow 1,154
EBITDA 2,567 Less Arrow 1,936 Less Arrow 1,517
Total assets 22,930 More Arrow 23,891 Less Arrow 10,112
Current assets 19,565 More Arrow 22,474 Less Arrow 8,241
Current liabilities 14,684 More Arrow 17,586 Less Arrow 4,003
Equity capital 6,602 Less Arrow 5,601 Less Arrow 5,222
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 28.8% Less Arrow 23.4% More Arrow 51.6%
Turnover per employee 3,256 Less Arrow 2,167 Less Arrow 1,038
Profit as a percentage of turnover 4.8% More Arrow 5.2% More Arrow 7.9%
Return on assets (ROA) 9.1% Less Arrow 6.7% More Arrow 11.6%
Current ratio 133.2% Less Arrow 127.8% More Arrow 205.9%
Return on equity (ROE) 30.7% Less Arrow 28.1% Less Arrow 22.1%
Change turnover 13,081 More Arrow 17,080 Less Arrow -1,013
Change turnover % 45% More Arrow 129% Less Arrow -7%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.