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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

KP Kostnads- och Planeringssystem AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,181 Less Arrow 4,390 Less Arrow 4,200
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,767 Less Arrow 1,101 Less Arrow 641
EBITDA 1,807 Less Arrow 1,135 Less Arrow 658
Total assets 5,353 Less Arrow 4,658 Less Arrow 4,070
Current assets 1,503 Less Arrow 1,451 More Arrow 1,936
Current liabilities 763 More Arrow 899 More Arrow 980
Equity capital 4,331 Less Arrow 3,542 Less Arrow 2,911
- share capital 67 Equal arrow 67 More Arrow 73
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 864 Less Arrow 732 Less Arrow 700
Profit as a percentage of turnover 34.1% Less Arrow 25.1% Less Arrow 15.3%
Return on assets (ROA) 33.0% Less Arrow 23.6% Less Arrow 15.7%
Current ratio 197.0% Less Arrow 161.4% More Arrow 197.6%
Return on equity (ROE) 40.8% Less Arrow 31.1% Less Arrow 22.0%
Change turnover 769 Less Arrow 530 Less Arrow -296
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.