TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ki-Panel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 161,853 | 174,580 | 146,321 |
Financial expenses | 107 | 113 | 74 |
Earnings before taxes | 4,830 | 3,493 | -1,530 |
EBITDA | 5,265 | 3,909 | -1,119 |
Total assets | 42,793 | 32,657 | 41,235 |
Current assets | 35,581 | 31,418 | 40,235 |
Current liabilities | 28,957 | 21,241 | 32,649 |
Equity capital | 13,182 | 10,757 | 8,012 |
- share capital | 100 | 100 | 100 |
Employees (average) | 39 | 37 | 35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.8% | 32.9% | 19.4% |
Turnover per employee | 4,150 | 4,718 | 4,181 |
Profit as a percentage of turnover | 3.0% | 2.0% | -1.0% |
Return on assets (ROA) | 11.5% | 11.0% | -3.5% |
Current ratio | 122.9% | 147.9% | 123.2% |
Return on equity (ROE) | 36.6% | 32.5% | -19.1% |
Change turnover | -12,727 | 28,259 | 17,913 |
Change turnover % | -7% | 19% | 14% |
Chg. No. of employees | 2 | 2 | 2 |
Chg. No. of employees % | 5% | 6% | 6% |
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.