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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kundpartner Syd AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 125,544 Less Arrow 105,153 Less Arrow 80,726
Financial expenses 9 More Arrow 98 More Arrow 566
Earnings before taxes 10,772 Less Arrow 7,209 Less Arrow 3,901
EBITDA 12,187 Less Arrow 8,667 Less Arrow 5,537
Total assets 42,194 Less Arrow 33,227 Less Arrow 21,798
Current assets 34,682 Less Arrow 27,662 Less Arrow 18,027
Current liabilities 27,217 Less Arrow 24,970 Less Arrow 18,388
Equity capital 13,603 Less Arrow 7,462 Less Arrow 3,112
- share capital 95 More Arrow 98 More Arrow 105
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 606 More Arrow 637 More Arrow 708
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 125.4%
Change turnover 23,551 More Arrow 30,005 More Arrow 36,875
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.