TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KP Kostnads- och Planeringssystem AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,815
|
6,214
|
5,633 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,664
|
1,559
|
859 |
| EBITDA |
2,725
|
1,607
|
883 |
| Total assets |
8,074
|
6,593
|
5,459 |
| Current assets |
2,267
|
2,055
|
2,596 |
| Current liabilities |
1,151
|
1,273
|
1,315 |
| Equity capital |
6,532
|
5,014
|
3,904 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.9%
|
76.1%
|
71.5% |
| Turnover per employee |
1,302
|
1,036
|
939 |
| Profit as a percentage of turnover |
34.1%
|
25.1%
|
15.2% |
| Return on assets (ROA) |
33.0%
|
23.6%
|
15.7% |
| Current ratio |
197.0%
|
161.4%
|
197.4% |
| Return on equity (ROE) |
40.8%
|
31.1%
|
22.0% |
| Change turnover |
1,160
|
750
|
-397 |
| 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.