TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KPL Åkeri & Grävtjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
963
|
1,108
|
1,120 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
172
|
91
|
160 |
| EBITDA |
394
|
361
|
450 |
| Total assets |
1,859
|
1,843
|
1,892 |
| Current assets |
618
|
570
|
421 |
| Current liabilities |
53
|
98
|
87 |
| Equity capital |
1,597
|
1,512
|
1,436 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
82.0%
|
75.9% |
| Turnover per employee |
138
|
138
|
140 |
| Profit as a percentage of turnover |
17.9%
|
8.2%
|
14.3% |
| Return on assets (ROA) |
9.3%
|
4.9%
|
8.5% |
| Current ratio |
1166.0%
|
581.6%
|
483.9% |
| Return on equity (ROE) |
10.8%
|
6.0%
|
11.1% |
| Change turnover |
-107
|
-16
|
123 |
| Change turnover % |
-10%
|
-1%
|
12% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
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.