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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KPL Åkeri & Grävtjänst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,186 More Arrow 8,258 More Arrow 8,331
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,283 Less Arrow 678 More Arrow 1,188
EBITDA 2,937 Less Arrow 2,691 More Arrow 3,344
Total assets 13,868 Less Arrow 13,734 More Arrow 14,072
Current assets 4,611 Less Arrow 4,251 Less Arrow 3,131
Current liabilities 397 More Arrow 732 Less Arrow 649
Equity capital 11,912 Less Arrow 11,272 Less Arrow 10,679
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.9% Less Arrow 82.1% Less Arrow 75.9%
Turnover per employee 1,027 More Arrow 1,032 More Arrow 1,041
Profit as a percentage of turnover 17.9% Less Arrow 8.2% More Arrow 14.3%
Return on assets (ROA) 9.3% Less Arrow 4.9% More Arrow 8.4%
Current ratio 1161.5% Less Arrow 580.7% Less Arrow 482.4%
Return on equity (ROE) 10.8% Less Arrow 6.0% More Arrow 11.1%
Change turnover -798 More Arrow -116 More Arrow 917
Change turnover % -10% More Arrow -1% More Arrow 12%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.