TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kundpartner Syd AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 132,723 | 107,825 | 77,058 |
Financial expenses | 10 | 100 | 540 |
Earnings before taxes | 11,388 | 7,392 | 3,724 |
EBITDA | 12,884 | 8,887 | 5,285 |
Total assets | 44,607 | 34,071 | 20,808 |
Current assets | 36,665 | 28,365 | 17,208 |
Current liabilities | 28,773 | 25,604 | 17,552 |
Equity capital | 14,381 | 7,652 | 2,971 |
- share capital | 100 | 100 | 100 |
Employees (average) | 207 | 165 | 114 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.2% | 22.5% | 14.3% |
Turnover per employee | 641 | 653 | 676 |
Profit as a percentage of turnover | 8.6% | 6.9% | 4.8% |
Return on assets (ROA) | 25.6% | 22.0% | 20.5% |
Current ratio | 127.4% | 110.8% | 98.0% |
Return on equity (ROE) | 79.2% | 96.6% | 125.3% |
Change turnover | 24,898 | 30,767 | 35,199 |
Change turnover % | 23% | 40% | 84% |
Chg. No. of employees | 42 | 51 | 38 |
Chg. No. of employees % | 25% | 45% | 50% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.