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.