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 | 590 | 565 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 237 | 148 | 86 |
EBITDA | 242 | 153 | 88 |
Total assets | 718 | 626 | 547 |
Current assets | 202 | 195 | 260 |
Current liabilities | 102 | 121 | 132 |
Equity capital | 581 | 476 | 391 |
- share capital | 9 | 9 | 10 |
Employees (average) | 6 | 6 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 80.9% | 76.0% | 71.5% |
Turnover per employee | 116 | 98 | 94 |
Profit as a percentage of turnover | 34.1% | 25.1% | 15.2% |
Return on assets (ROA) | 33.0% | 23.6% | 15.7% |
Current ratio | 198.0% | 161.2% | 197.0% |
Return on equity (ROE) | 40.8% | 31.1% | 22.0% |
Change turnover | 103 | 71 | -40 |
Change turnover % | 17% | 14% | -7% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.