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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KPS Försäljning & Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,132 Less Arrow 5,496 Less Arrow 4,401
Financial expenses 6 More Arrow 7 More Arrow 10
Earnings before taxes 1,212 Less Arrow 948 Less Arrow 878
EBITDA 1,247 Less Arrow 984 Less Arrow 912
Total assets 4,120 Less Arrow 3,842 Less Arrow 2,703
Current assets 4,056 Less Arrow 3,749 Less Arrow 2,668
Current liabilities 1,108 More Arrow 1,828 Less Arrow 1,287
Equity capital 2,802 Less Arrow 1,841 Less Arrow 1,196
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 47.9% Less Arrow 44.2%
Turnover per employee 6,132 Less Arrow 5,496 Less Arrow 4,401
Profit as a percentage of turnover 19.8% Less Arrow 17.2% More Arrow 20.0%
Return on assets (ROA) 29.6% Less Arrow 24.9% More Arrow 32.9%
Current ratio 366.1% Less Arrow 205.1% More Arrow 207.3%
Return on equity (ROE) 43.3% More Arrow 51.5% More Arrow 73.4%
Change turnover 608 More Arrow 1,451 More Arrow 2,227
Change turnover % 11% More Arrow 36% More Arrow 102%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.