TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
129,252
|
138,352
|
153,076 |
Financial expenses |
2,556
|
613
|
524 |
Earnings before taxes |
-1,734
|
15,462
|
17,858 |
EBITDA |
-16,099
|
23,356
|
28,982 |
Total assets |
936,280
|
838,430
|
980,676 |
Current assets |
874,403
|
775,064
|
903,442 |
Current liabilities |
783,788
|
688,036
|
816,875 |
Equity capital |
110,337
|
111,276
|
107,829 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
129,252
|
6,588
|
5,467 |
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 |
-9,812
|
-2,325
|
5,052 |
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.