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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kundpartner Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,070 Less Arrow 88,690 Less Arrow 78,403
Financial expenses 34 Less Arrow 7 More Arrow 73
Earnings before taxes 4,473 More Arrow 7,610 Less Arrow 5,375
EBITDA 5,256 More Arrow 8,610 Less Arrow 6,462
Total assets 30,215 Less Arrow 29,808 Less Arrow 24,774
Current assets 26,950 Less Arrow 24,501 Less Arrow 20,625
Current liabilities 21,469 Less Arrow 19,227 Less Arrow 18,617
Equity capital 7,402 More Arrow 9,610 Less Arrow 5,564
- share capital 68 Less Arrow 67 More Arrow 73
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 22.5%
Turnover per employee 418 More Arrow 428 More Arrow 475
Profit as a percentage of turnover 4.9% More Arrow 8.6% Less Arrow 6.9%
Return on assets (ROA) 14.9% More Arrow 25.6% 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 96.6%
Change turnover 2,923 More Arrow 16,638 More Arrow 22,372
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.