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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

KPS Försäljning & Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,248 Less Arrow 7,779 Less Arrow 5,903
Financial expenses 9 Equal arrow 9 More Arrow 14
Earnings before taxes 1,828 Less Arrow 1,341 Less Arrow 1,178
EBITDA 1,881 Less Arrow 1,393 Less Arrow 1,223
Total assets 6,214 Less Arrow 5,439 Less Arrow 3,625
Current assets 6,117 Less Arrow 5,307 Less Arrow 3,578
Current liabilities 1,670 More Arrow 2,587 Less Arrow 1,726
Equity capital 4,225 Less Arrow 2,606 Less Arrow 1,604
- share capital 51 Less Arrow 47 More Arrow 49
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 9,248 Less Arrow 7,779 Less Arrow 5,903
Profit as a percentage of turnover 19.8% Less Arrow 17.2% More Arrow 20.0%
Return on assets (ROA) 29.6% Less Arrow 24.8% More Arrow 32.9%
Current ratio 366.3% Less Arrow 205.1% More Arrow 207.3%
Return on equity (ROE) 43.3% More Arrow 51.5% More Arrow 73.4%
Change turnover 917 More Arrow 2,054 More Arrow 2,987
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.