TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,309
|
194,940
|
195,843 |
| Financial expenses |
4,927
|
3,855
|
868 |
| Earnings before taxes |
12,786
|
-2,615
|
21,887 |
| EBITDA |
-12,516
|
-24,280
|
33,062 |
| Total assets |
1,510,247
|
1,412,115
|
1,186,833 |
| Current assets |
1,419,276
|
1,318,790
|
1,097,137 |
| Current liabilities |
1,263,885
|
1,182,124
|
973,945 |
| Equity capital |
179,103
|
166,412
|
157,515 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
198,309
|
194,940
|
9,326 |
| 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 |
-145
|
-14,799
|
-3,292 |
| 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.