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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KPLN Design AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 26,592 Less Arrow 19,359 More Arrow 25,552
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,666 Less Arrow 1,788 More Arrow 3,820
EBITDA 4,594 Less Arrow 1,764 More Arrow 3,790
Total assets 14,968 Less Arrow 11,353 More Arrow 14,836
Current assets 14,968 Less Arrow 11,353 More Arrow 14,836
Current liabilities 9,909 Less Arrow 5,263 More Arrow 8,809
Equity capital 4,513 More Arrow 5,496 Less Arrow 5,433
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.2% More Arrow 48.4% Less Arrow 36.6%
Turnover per employee 6,648 Less Arrow 3,226 More Arrow 3,650
Profit as a percentage of turnover 17.5% Less Arrow 9.2% More Arrow 14.9%
Return on assets (ROA) 31.2% Less Arrow 15.7% More Arrow 25.7%
Current ratio 151.1% More Arrow 215.7% Less Arrow 168.4%
Return on equity (ROE) 103.4% Less Arrow 32.5% More Arrow 70.3%
Change turnover 7,233 Less Arrow -6,193 More Arrow 3,798
Change turnover % 37% Less Arrow -24% More Arrow 17%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.