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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

KP Kostnads- och Planeringssystem AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 695 Less Arrow 590 Less Arrow 565
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 237 Less Arrow 148 Less Arrow 86
EBITDA 242 Less Arrow 153 Less Arrow 88
Total assets 718 Less Arrow 626 Less Arrow 547
Current assets 202 Less Arrow 195 More Arrow 260
Current liabilities 102 More Arrow 121 More Arrow 132
Equity capital 581 Less Arrow 476 Less Arrow 391
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.9% Less Arrow 76.0% Less Arrow 71.5%
Turnover per employee 116 Less Arrow 98 Less Arrow 94
Profit as a percentage of turnover 34.1% Less Arrow 25.1% Less Arrow 15.2%
Return on assets (ROA) 33.0% Less Arrow 23.6% Less Arrow 15.7%
Current ratio 198.0% Less Arrow 161.2% More Arrow 197.0%
Return on equity (ROE) 40.8% Less Arrow 31.1% Less Arrow 22.0%
Change turnover 103 Less Arrow 71 Less Arrow -40
Change turnover % 17% Less Arrow 14% Less Arrow -7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.