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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kundpartner Syd AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 11,927 Less Arrow 10,543 Less Arrow 7,677
Financial expenses 1 More Arrow 10 More Arrow 54
Earnings before taxes 1,023 Less Arrow 723 Less Arrow 371
EBITDA 1,158 Less Arrow 869 Less Arrow 527
Total assets 4,008 Less Arrow 3,332 Less Arrow 2,073
Current assets 3,295 Less Arrow 2,774 Less Arrow 1,714
Current liabilities 2,586 Less Arrow 2,504 Less Arrow 1,749
Equity capital 1,292 Less Arrow 748 Less Arrow 296
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 207 Less Arrow 165 Less Arrow 114

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.2% Less Arrow 22.4% Less Arrow 14.3%
Turnover per employee 58 More Arrow 64 More Arrow 67
Profit as a percentage of turnover 8.6% Less Arrow 6.9% Less Arrow 4.8%
Return on assets (ROA) 25.5% Less Arrow 22.0% Less Arrow 20.5%
Current ratio 127.4% Less Arrow 110.8% Less Arrow 98.0%
Return on equity (ROE) 79.2% More Arrow 96.7% More Arrow 125.3%
Change turnover 2,237 More Arrow 3,008 More Arrow 3,507
Change turnover % 23% More Arrow 40% More Arrow 84%
Chg. No. of employees 42 More Arrow 51 Less Arrow 38
Chg. No. of employees % 25% More Arrow 45% More Arrow 50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.