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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KPLN Design AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,436 More Arrow 25,154 Less Arrow 18,879
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,539 More Arrow 4,414 Less Arrow 1,744
EBITDA 1,379 More Arrow 4,346 Less Arrow 1,720
Total assets 11,822 More Arrow 14,158 Less Arrow 11,072
Current assets 11,822 More Arrow 14,158 Less Arrow 11,072
Current liabilities 5,577 More Arrow 9,373 Less Arrow 5,133
Equity capital 5,777 Less Arrow 4,269 More Arrow 5,360
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Less Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 30.2% More Arrow 48.4%
Turnover per employee 4,287 More Arrow 6,288 Less Arrow 3,146
Profit as a percentage of turnover 7.2% More Arrow 17.5% Less Arrow 9.2%
Return on assets (ROA) 13.0% More Arrow 31.2% Less Arrow 15.8%
Current ratio 212.0% Less Arrow 151.1% More Arrow 215.7%
Return on equity (ROE) 26.6% More Arrow 103.4% Less Arrow 32.5%
Change turnover -5,503 More Arrow 6,842 Less Arrow -6,040
Change turnover % -20% More Arrow 37% Less Arrow -24%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 25% Less Arrow -33% More Arrow -14%

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.