TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 129,252 | 138,352 | 153,076 |
Financial expenses | 2,556 | 613 | 524 |
Earnings before taxes | -1,734 | 15,462 | 17,858 |
EBITDA | -16,099 | 23,356 | 28,982 |
Total assets | 936,280 | 838,430 | 980,676 |
Current assets | 874,403 | 775,064 | 903,442 |
Current liabilities | 783,788 | 688,036 | 816,875 |
Equity capital | 110,337 | 111,276 | 107,829 |
- share capital | 3,358 | 3,341 | 3,636 |
Employees (average) | 1 | 21 | 28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 11.8% | 13.3% | 11.0% |
Turnover per employee | 129,252 | 6,588 | 5,467 |
Profit as a percentage of turnover | -1.3% | 11.2% | 11.7% |
Return on assets (ROA) | 0.1% | 1.9% | 1.9% |
Current ratio | 111.6% | 112.6% | 110.6% |
Return on equity (ROE) | -1.6% | 13.9% | 16.6% |
Change turnover | -9,812 | -2,325 | 5,052 |
Change turnover % | -7% | -2% | 3% |
Chg. No. of employees | -20 | -7 | -4 |
Chg. No. of employees % | -95% | -25% | -13% |
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.