TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KPL Åkeri & Grävtjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,294
|
12,467 | |
| Financial expenses |
2
|
2 | |
| Earnings before taxes |
1,009
|
1,778 | |
| EBITDA |
4,007
|
5,004 | |
| Total assets |
20,447
|
21,059 | |
| Current assets |
6,329
|
4,686 | |
| Current liabilities |
1,090
|
971 | |
| Equity capital |
16,782
|
15,981 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
75.9% | |
| Turnover per employee |
1,537
|
1,558 | |
| Profit as a percentage of turnover |
8.2%
|
14.3% | |
| Return on assets (ROA) |
4.9%
|
8.5% | |
| Current ratio |
580.6%
|
482.6% | |
| Return on equity (ROE) |
6.0%
|
11.1% | |
| Change turnover |
-173
|
1,373 | |
| 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.