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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KPA Pensionsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 192,432 More Arrow 207,041 More Arrow 210,521
Financial expenses 3,805 Less Arrow 918 Less Arrow 720
Earnings before taxes -2,581 More Arrow 23,138 More Arrow 24,560
EBITDA -23,968 More Arrow 34,952 More Arrow 39,858
Total assets 1,393,949 Less Arrow 1,254,696 More Arrow 1,348,691
Current assets 1,301,825 Less Arrow 1,159,871 More Arrow 1,242,474
Current liabilities 1,166,917 Less Arrow 1,029,635 More Arrow 1,123,422
Equity capital 164,271 More Arrow 166,522 Less Arrow 148,294
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 1 More Arrow 21 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 13.3% Less Arrow 11.0%
Turnover per employee 192,432 Less Arrow 9,859 Less Arrow 7,519
Profit as a percentage of turnover -1.3% More Arrow 11.2% More Arrow 11.7%
Return on assets (ROA) 0.1% More Arrow 1.9% Equal arrow 1.9%
Current ratio 111.6% More Arrow 112.6% Less Arrow 110.6%
Return on equity (ROE) -1.6% More Arrow 13.9% More Arrow 16.6%
Change turnover -14,609 More Arrow -3,480 More Arrow 6,948
Change turnover % -7% More Arrow -2% More Arrow 3%
Chg. No. of employees -20 More Arrow -7 More Arrow -4
Chg. No. of employees % -95% More Arrow -25% More Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.