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

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 Less Arrow 125,544 Less Arrow 105,153
Financial expenses 52 Less Arrow 9 More Arrow 98
Earnings before taxes 6,746 More Arrow 10,772 Less Arrow 7,209
EBITDA 7,927 More Arrow 12,187 Less Arrow 8,667
Total assets 45,570 Less Arrow 42,194 Less Arrow 33,227
Current assets 40,647 Less Arrow 34,682 Less Arrow 27,662
Current liabilities 32,381 Less Arrow 27,217 Less Arrow 24,970
Equity capital 11,164 More Arrow 13,603 Less Arrow 7,462
- share capital 102 Less Arrow 95 More Arrow 98
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 631 Less Arrow 606 More Arrow 637
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 4,409 More Arrow 23,551 More Arrow 30,005
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.