TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KPS Försäljning & Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,129
|
8,224
|
6,053 |
| Financial expenses |
9
|
10
|
14 |
| Earnings before taxes |
1,804
|
1,418
|
1,208 |
| EBITDA |
1,857
|
1,473
|
1,254 |
| Total assets |
6,134
|
5,750
|
3,717 |
| Current assets |
6,038
|
5,610
|
3,669 |
| Current liabilities |
1,649
|
2,735
|
1,770 |
| Equity capital |
4,171
|
2,755
|
1,645 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.0%
|
47.9%
|
44.3% |
| Turnover per employee |
9,129
|
8,224
|
6,053 |
| Profit as a percentage of turnover |
19.8%
|
17.2%
|
20.0% |
| Return on assets (ROA) |
29.6%
|
24.8%
|
32.9% |
| Current ratio |
366.2%
|
205.1%
|
207.3% |
| Return on equity (ROE) |
43.3%
|
51.5%
|
73.4% |
| Change turnover |
905
|
2,171
|
3,063 |
| Change turnover % |
11%
|
36%
|
102% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.