TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,342
|
18,605
|
20,585 |
Financial expenses |
343
|
82
|
70 |
Earnings before taxes |
-233
|
2,079
|
2,402 |
EBITDA |
-2,160
|
3,141
|
3,897 |
Total assets |
125,626
|
112,748
|
131,877 |
Current assets |
117,324
|
104,227
|
121,491 |
Current liabilities |
105,166
|
92,524
|
109,850 |
Equity capital |
14,805
|
14,964
|
14,500 |
- share capital |
451
|
449
|
489 |
Employees (average) |
1
|
21
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.8%
|
13.3%
|
11.0% |
Turnover per employee |
17,342
|
886
|
735 |
Profit as a percentage of turnover |
-1.3%
|
11.2%
|
11.7% |
Return on assets (ROA) |
0.1%
|
1.9%
![]() |
1.9% |
Current ratio |
111.6%
|
112.6%
|
110.6% |
Return on equity (ROE) |
-1.6%
|
13.9%
|
16.6% |
Change turnover |
-1,317
|
-313
|
679 |
Change turnover % |
-7%
|
-2%
|
3% |
Chg. No. of employees |
-20
|
-7
|
-4 |
Chg. No. of employees % |
-95%
|
-25%
|
-13% |
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.