TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,741
|
17,342
|
18,605 |
| Financial expenses |
416
|
343
|
82 |
| Earnings before taxes |
1,079
|
-233
|
2,079 |
| EBITDA |
-1,057
|
-2,160
|
3,141 |
| Total assets |
127,490
|
125,626
|
112,748 |
| Current assets |
119,811
|
117,324
|
104,227 |
| Current liabilities |
106,693
|
105,166
|
92,524 |
| Equity capital |
15,119
|
14,805
|
14,964 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
1
|
1
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.9%
|
11.8%
|
13.3% |
| Turnover per employee |
16,741
|
17,342
|
886 |
| Profit as a percentage of turnover |
6.4%
|
-1.3%
|
11.2% |
| Return on assets (ROA) |
1.2%
|
0.1%
|
1.9% |
| Current ratio |
112.3%
|
111.6%
|
112.6% |
| Return on equity (ROE) |
7.1%
|
-1.6%
|
13.9% |
| Change turnover |
-12
|
-1,317
|
-313 |
| Change turnover % |
0%
|
-7%
|
-2% |
| Chg. No. of employees |
0
|
-20
|
-7 |
| Chg. No. of employees % |
0%
|
-95%
|
-25% |
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.