TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 17,342 | 18,605 | 20,585 |
Financial expenses | 343 | 82 | 70 |
Earnings before taxes | -233 | 2,079 | 2,402 |
EBITDA | -2,160 | 3,141 | 3,897 |
Total assets | 125,626 | 112,748 | 131,877 |
Current assets | 117,324 | 104,227 | 121,491 |
Current liabilities | 105,166 | 92,524 | 109,850 |
Equity capital | 14,805 | 14,964 | 14,500 |
- share capital | 451 | 449 | 489 |
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 | 17,342 | 886 | 735 |
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 | -1,317 | -313 | 679 |
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.