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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KSPR Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,959 Less Arrow 27,847 Less Arrow 23,935
Financial expenses 12 Less Arrow 6 Less Arrow 2
Earnings before taxes 4,819 More Arrow 5,049 More Arrow 5,889
EBITDA 4,735 More Arrow 5,055 More Arrow 5,890
Total assets 12,374 More Arrow 13,360 Less Arrow 12,019
Current assets 12,374 More Arrow 13,360 Less Arrow 12,019
Current liabilities 7,615 More Arrow 8,376 Less Arrow 6,332
Equity capital 4,759 More Arrow 4,984 More Arrow 5,687
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 15 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.5% Less Arrow 37.3% More Arrow 47.3%
Turnover per employee 2,064 Less Arrow 1,989 More Arrow 2,394
Profit as a percentage of turnover 15.6% More Arrow 18.1% More Arrow 24.6%
Return on assets (ROA) 39.0% Less Arrow 37.8% More Arrow 49.0%
Current ratio 162.5% Less Arrow 159.5% More Arrow 189.8%
Return on equity (ROE) 101.3% Equal arrow 101.3% More Arrow 103.6%
Change turnover 3,112 More Arrow 3,912 More Arrow 7,159
Change turnover % 11% More Arrow 16% More Arrow 43%
Chg. No. of employees 1 More Arrow 4 Less Arrow 1
Chg. No. of employees % 7% More Arrow 40% Less Arrow 11%

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.