TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KP Change Management Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
994
|
2,131
|
2,306 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
334
|
1,141
|
1,170 |
| EBITDA |
320
|
1,126
|
1,144 |
| Total assets |
5,792
|
6,001
|
6,028 |
| Current assets |
5,792
|
6,001
|
6,028 |
| Current liabilities |
242
|
399
|
1,063 |
| Equity capital |
5,248
|
5,264
|
4,637 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.6%
|
87.7%
|
76.9% |
| Turnover per employee |
994
|
2,131
|
2,306 |
| Profit as a percentage of turnover |
33.6%
|
53.5%
|
50.7% |
| Return on assets (ROA) |
5.8%
|
19.0%
|
19.4% |
| Current ratio |
2393.4%
|
1504.0%
|
567.1% |
| Return on equity (ROE) |
6.4%
|
21.7%
|
25.2% |
| Change turnover |
-1,137
|
-175
|
847 |
| Change turnover % |
-53%
|
-8%
|
58% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.