TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KIPA AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,469
|
36,695
|
39,555 |
| Financial expenses |
6
|
15
|
33 |
| Earnings before taxes |
5,222
|
4,344
|
7,526 |
| EBITDA |
5,203
|
4,346
|
7,567 |
| Total assets |
15,917
|
16,062
|
15,373 |
| Current assets |
15,896
|
16,029
|
15,327 |
| Current liabilities |
8,716
|
9,968
|
8,601 |
| Equity capital |
6,744
|
5,436
|
6,360 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
33.8%
|
41.4% |
| Turnover per employee |
2,592
|
2,621
|
3,043 |
| Profit as a percentage of turnover |
12.6%
|
11.8%
|
19.0% |
| Return on assets (ROA) |
32.8%
|
27.1%
|
49.2% |
| Current ratio |
182.4%
|
160.8%
|
178.2% |
| Return on equity (ROE) |
77.4%
|
79.9%
|
118.3% |
| Change turnover |
5,988
|
-3,064
|
4,094 |
| Change turnover % |
17%
|
-8%
|
12% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
14%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.