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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kundpartner Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 12,354 Less Arrow 11,927 Less Arrow 10,543
Financial expenses 5 Less Arrow 1 More Arrow 10
Earnings before taxes 600 More Arrow 1,023 Less Arrow 723
EBITDA 705 More Arrow 1,158 Less Arrow 869
Total assets 4,054 Less Arrow 4,008 Less Arrow 3,332
Current assets 3,616 Less Arrow 3,295 Less Arrow 2,774
Current liabilities 2,881 Less Arrow 2,586 Less Arrow 2,504
Equity capital 993 More Arrow 1,292 Less Arrow 748
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 220 Less Arrow 207 Less Arrow 165

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% More Arrow 32.2% Less Arrow 22.4%
Turnover per employee 56 More Arrow 58 More Arrow 64
Profit as a percentage of turnover 4.9% More Arrow 8.6% Less Arrow 6.9%
Return on assets (ROA) 14.9% More Arrow 25.5% Less Arrow 22.0%
Current ratio 125.5% More Arrow 127.4% Less Arrow 110.8%
Return on equity (ROE) 60.4% More Arrow 79.2% More Arrow 96.7%
Change turnover 392 More Arrow 2,237 More Arrow 3,008
Change turnover % 3% More Arrow 23% More Arrow 40%
Chg. No. of employees 13 More Arrow 42 More Arrow 51
Chg. No. of employees % 6% More Arrow 25% More Arrow 45%

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.