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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 2022/12 2021/12 2020/12
Turnover 88,690 Less Arrow 78,403 Less Arrow 57,112
Financial expenses 7 More Arrow 73 More Arrow 400
Earnings before taxes 7,610 Less Arrow 5,375 Less Arrow 2,760
EBITDA 8,610 Less Arrow 6,462 Less Arrow 3,917
Total assets 29,808 Less Arrow 24,774 Less Arrow 15,422
Current assets 24,501 Less Arrow 20,625 Less Arrow 12,754
Current liabilities 19,227 Less Arrow 18,617 Less Arrow 13,009
Equity capital 9,610 Less Arrow 5,564 Less Arrow 2,202
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 207 Less Arrow 165 Less Arrow 114

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.2% Less Arrow 22.5% Less Arrow 14.3%
Turnover per employee 428 More Arrow 475 More Arrow 501
Profit as a percentage of turnover 8.6% Less Arrow 6.9% Less Arrow 4.8%
Return on assets (ROA) 25.6% 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 96.6% More Arrow 125.3%
Change turnover 16,638 More Arrow 22,372 More Arrow 26,088
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.