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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KP Kostnads- och Planeringssystem AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,714 Less Arrow 6,569 Less Arrow 5,776
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,630 Less Arrow 1,648 Less Arrow 881
EBITDA 2,690 Less Arrow 1,699 Less Arrow 905
Total assets 7,970 Less Arrow 6,970 Less Arrow 5,598
Current assets 2,238 Less Arrow 2,172 More Arrow 2,662
Current liabilities 1,136 More Arrow 1,346 More Arrow 1,348
Equity capital 6,448 Less Arrow 5,301 Less Arrow 4,003
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.9% Less Arrow 76.1% Less Arrow 71.5%
Turnover per employee 1,286 Less Arrow 1,095 Less Arrow 963
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 197.5%
Return on equity (ROE) 40.8% Less Arrow 31.1% Less Arrow 22.0%
Change turnover 1,145 Less Arrow 793 Less Arrow -407
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.