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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KP Elmontage AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 5,675 Less Arrow 4,070 Less Arrow 1,953
Financial expenses 9 Less Arrow 3 Less Arrow 2
Earnings before taxes 272 Less Arrow 211 Less Arrow 155
EBITDA 344 Less Arrow 260 Less Arrow 204
Total assets 3,074 More Arrow 3,205 Less Arrow 1,359
Current assets 2,623 More Arrow 3,015 Less Arrow 1,107
Current liabilities 1,969 More Arrow 2,359 Less Arrow 538
Equity capital 885 Less Arrow 751 Less Arrow 702
- share capital 9 Equal arrow 9 More Arrow 10
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 51.7%
Turnover per employee 437 Less Arrow 291 Less Arrow 140
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 205.8%
Return on equity (ROE) 30.7% Less Arrow 28.1% Less Arrow 22.1%
Change turnover 1,754 More Arrow 2,292 Less Arrow -136
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.