TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klp Kapitalforvaltning AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
575,372
|
553,288
|
641,450 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
99,640
|
54,011
|
5,529 |
| Total assets |
751,348
|
673,425
|
670,956 |
| Current assets |
699,527
|
611,102
|
597,915 |
| Current liabilities |
194,337
|
143,935
|
150,681 |
| Equity capital |
477,956
|
416,504
|
415,704 |
| - share capital |
10,666
|
10,858
|
11,629 |
| Employees (average) |
77
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
61.8%
|
62.0% |
| Turnover per employee |
7,472
|
7,280
|
8,909 |
| Profit as a percentage of turnover |
17.3%
|
9.8%
|
0.9% |
| Return on assets (ROA) |
13.3%
|
8.0%
|
0.8% |
| Current ratio |
360.0%
|
424.6%
|
396.8% |
| Return on equity (ROE) |
20.8%
|
13.0%
|
1.3% |
| Change turnover |
31,884
|
-45,663
|
-1,153 |
| Change turnover % |
6%
|
-8%
|
0% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
1%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.