TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KPA Pensionsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,291
|
192,432
|
207,041 |
| Financial expenses |
4,777
|
3,805
|
918 |
| Earnings before taxes |
12,398
|
-2,581
|
23,138 |
| EBITDA |
-12,136
|
-23,968
|
34,952 |
| Total assets |
1,464,414
|
1,393,949
|
1,254,696 |
| Current assets |
1,376,204
|
1,301,825
|
1,159,871 |
| Current liabilities |
1,225,529
|
1,166,917
|
1,029,635 |
| Equity capital |
173,668
|
164,271
|
166,522 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
192,291
|
192,432
|
9,859 |
| 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 |
-141
|
-14,609
|
-3,480 |
| 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.