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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KPA Pensionsservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 124,885 More Arrow 129,252 More Arrow 138,352
Financial expenses 3,102 Less Arrow 2,556 Less Arrow 613
Earnings before taxes 8,052 Less Arrow -1,734 More Arrow 15,462
EBITDA -7,882 Less Arrow -16,099 More Arrow 23,356
Total assets 951,075 Less Arrow 936,280 Less Arrow 838,430
Current assets 893,787 Less Arrow 874,403 Less Arrow 775,064
Current liabilities 795,930 Less Arrow 783,788 Less Arrow 688,036
Equity capital 112,790 Less Arrow 110,337 More Arrow 111,276
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
Employees (average) 1 Equal arrow 1 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.9% Less Arrow 11.8% More Arrow 13.3%
Turnover per employee 124,885 More Arrow 129,252 Less Arrow 6,588
Profit as a percentage of turnover 6.4% Less Arrow -1.3% More Arrow 11.2%
Return on assets (ROA) 1.2% Less Arrow 0.1% More Arrow 1.9%
Current ratio 112.3% Less Arrow 111.6% More Arrow 112.6%
Return on equity (ROE) 7.1% Less Arrow -1.6% More Arrow 13.9%
Change turnover -92 Less Arrow -9,812 More Arrow -2,325
Change turnover % 0% Less Arrow -7% More Arrow -2%
Chg. No. of employees 0 Less Arrow -20 More Arrow -7
Chg. No. of employees % 0% Less Arrow -95% More Arrow -25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.