TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Knut Pers Support AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
191,849
|
205,177
|
205,653 |
| Financial expenses |
2,707
|
435
|
223 |
| Earnings before taxes |
-1,425
|
33,477
|
12,287 |
| EBITDA |
3,206
|
11,789
|
11,213 |
| Total assets |
122,224
|
118,399
|
96,218 |
| Current assets |
71,422
|
69,073
|
75,389 |
| Current liabilities |
45,434
|
34,785
|
38,561 |
| Equity capital |
68,031
|
74,456
|
48,771 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
65
|
69
|
52 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
55.7%
|
62.9%
|
50.7% |
| Turnover per employee |
2,952
|
2,974
|
3,955 |
| Profit as a percentage of turnover |
-0.7%
|
16.3%
|
6.0% |
| Return on assets (ROA) |
1.0%
|
28.6%
|
13.0% |
| Current ratio |
157.2%
|
198.6%
|
195.5% |
| Return on equity (ROE) |
-2.1%
|
45.0%
|
25.2% |
| Change turnover |
-13,328
|
-476
|
31,372 |
| Change turnover % |
-6%
|
0%
|
18% |
| Chg. No. of employees |
-4
|
17
|
5 |
| Chg. No. of employees % |
-6%
|
33%
|
11% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.