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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kep AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 251,662 Less Arrow 234,075 Less Arrow 216,404
Financial expenses 14 Less Arrow 1 Less Arrow 0
Earnings before taxes 12,573 Less Arrow 8,107 More Arrow 11,981
EBITDA 15,087 Less Arrow 10,304 More Arrow 13,592
Total assets 49,504 Less Arrow 44,907 Less Arrow 43,074
Current assets 19,132 More Arrow 21,898 More Arrow 26,884
Current liabilities 15,643 Less Arrow 15,631 Less Arrow 14,575
Equity capital 30,043 Less Arrow 26,184 Less Arrow 25,825
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 More Arrow 56 Less Arrow 52

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 60.7% Less Arrow 58.3% More Arrow 60.0%
Turnover per employee 4,576 Less Arrow 4,180 Less Arrow 4,162
Profit as a percentage of turnover 5.0% Less Arrow 3.5% More Arrow 5.5%
Return on assets (ROA) 25.4% Less Arrow 18.1% More Arrow 27.8%
Current ratio 122.3% More Arrow 140.1% More Arrow 184.5%
Return on equity (ROE) 41.9% Less Arrow 31.0% More Arrow 46.4%
Change turnover 17,587 More Arrow 17,671 Less Arrow 1,233
Change turnover % 8% Equal arrow 8% Less Arrow 1%
Chg. No. of employees -1 More Arrow 4 Less Arrow -7
Chg. No. of employees % -2% More Arrow 8% Less Arrow -12%

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.