TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kep AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
252,990
|
242,660
|
206,349 |
| Financial expenses |
14
|
1
|
0 |
| Earnings before taxes |
12,639
|
8,404
|
11,424 |
| EBITDA |
15,167
|
10,682
|
12,960 |
| Total assets |
49,765
|
46,554
|
41,073 |
| Current assets |
19,233
|
22,701
|
25,635 |
| Current liabilities |
15,726
|
16,204
|
13,898 |
| Equity capital |
30,201
|
27,144
|
24,625 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
55
|
56
|
52 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.7%
|
58.3%
|
60.0% |
| Turnover per employee |
4,600
|
4,333
|
3,968 |
| Profit as a percentage of turnover |
5.0%
|
3.5%
|
5.5% |
| Return on assets (ROA) |
25.4%
|
18.1%
|
27.8% |
| Current ratio |
122.3%
|
140.1%
|
184.5% |
| Return on equity (ROE) |
41.8%
|
31.0%
|
46.4% |
| Change turnover |
17,680
|
18,319
|
1,176 |
| Change turnover % |
8%
|
8%
|
1% |
| Chg. No. of employees |
-1
|
4
|
-7 |
| Chg. No. of employees % |
-2%
|
8%
|
-12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.