TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 194,940 | 195,843 | 205,305 |
Financial expenses | 3,855 | 868 | 702 |
Earnings before taxes | -2,615 | 21,887 | 23,951 |
EBITDA | -24,280 | 33,062 | 38,870 |
Total assets | 1,412,115 | 1,186,833 | 1,315,273 |
Current assets | 1,318,790 | 1,097,137 | 1,211,688 |
Current liabilities | 1,182,124 | 973,945 | 1,095,586 |
Equity capital | 166,412 | 157,515 | 144,620 |
- share capital | 5,065 | 4,730 | 4,876 |
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 | 194,940 | 9,326 | 7,332 |
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 | -14,799 | -3,292 | 6,776 |
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.