TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
194,940
|
195,843
|
205,305 |
Financial expenses |
3,855
|
868
|
702 |
Earnings before taxes |
-2,615
|
21,887
|
23,951 |
EBITDA |
-24,280
|
33,062
|
38,870 |
Total assets |
1,412,115
|
1,186,833
|
1,315,273 |
Current assets |
1,318,790
|
1,097,137
|
1,211,688 |
Current liabilities |
1,182,124
|
973,945
|
1,095,586 |
Equity capital |
166,412
|
157,515
|
144,620 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
194,940
|
9,326
|
7,332 |
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 |
-14,799
|
-3,292
|
6,776 |
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.