TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kundpartner Syd AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 138,861 | 125,544 | 105,153 |
Financial expenses | 52 | 9 | 98 |
Earnings before taxes | 6,746 | 10,772 | 7,209 |
EBITDA | 7,927 | 12,187 | 8,667 |
Total assets | 45,570 | 42,194 | 33,227 |
Current assets | 40,647 | 34,682 | 27,662 |
Current liabilities | 32,381 | 27,217 | 24,970 |
Equity capital | 11,164 | 13,603 | 7,462 |
- share capital | 102 | 95 | 98 |
Employees (average) | 220 | 207 | 165 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 24.5% | 32.2% | 22.5% |
Turnover per employee | 631 | 606 | 637 |
Profit as a percentage of turnover | 4.9% | 8.6% | 6.9% |
Return on assets (ROA) | 14.9% | 25.6% | 22.0% |
Current ratio | 125.5% | 127.4% | 110.8% |
Return on equity (ROE) | 60.4% | 79.2% | 96.6% |
Change turnover | 4,409 | 23,551 | 30,005 |
Change turnover % | 3% | 23% | 40% |
Chg. No. of employees | 13 | 42 | 51 |
Chg. No. of employees % | 6% | 25% | 45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.