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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kundpartner Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 137,075 Less Arrow 132,723 Less Arrow 107,825
Financial expenses 51 Less Arrow 10 More Arrow 100
Earnings before taxes 6,659 More Arrow 11,388 Less Arrow 7,392
EBITDA 7,825 More Arrow 12,884 Less Arrow 8,887
Total assets 44,984 Less Arrow 44,607 Less Arrow 34,071
Current assets 40,124 Less Arrow 36,665 Less Arrow 28,365
Current liabilities 31,964 Less Arrow 28,773 Less Arrow 25,604
Equity capital 11,020 More Arrow 14,381 Less Arrow 7,652
- share capital 101 Less Arrow 100 Equal arrow 100
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 623 More Arrow 641 More Arrow 653
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 4,352 More Arrow 24,898 More Arrow 30,767
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.