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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kundpartner Syd AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 132,723 Less Arrow 107,825 Less Arrow 77,058
Financial expenses 10 More Arrow 100 More Arrow 540
Earnings before taxes 11,388 Less Arrow 7,392 Less Arrow 3,724
EBITDA 12,884 Less Arrow 8,887 Less Arrow 5,285
Total assets 44,607 Less Arrow 34,071 Less Arrow 20,808
Current assets 36,665 Less Arrow 28,365 Less Arrow 17,208
Current liabilities 28,773 Less Arrow 25,604 Less Arrow 17,552
Equity capital 14,381 Less Arrow 7,652 Less Arrow 2,971
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 207 Less Arrow 165 Less Arrow 114

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.2% Less Arrow 22.5% Less Arrow 14.3%
Turnover per employee 641 More Arrow 653 More Arrow 676
Profit as a percentage of turnover 8.6% Less Arrow 6.9% Less Arrow 4.8%
Return on assets (ROA) 25.6% Less Arrow 22.0% Less Arrow 20.5%
Current ratio 127.4% Less Arrow 110.8% Less Arrow 98.0%
Return on equity (ROE) 79.2% More Arrow 96.6% More Arrow 125.3%
Change turnover 24,898 More Arrow 30,767 More Arrow 35,199
Change turnover % 23% More Arrow 40% More Arrow 84%
Chg. No. of employees 42 More Arrow 51 Less Arrow 38
Chg. No. of employees % 25% More Arrow 45% More Arrow 50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.