TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KPLN Design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,946
|
1,907
|
2,390 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
112
|
137
|
419 |
| EBITDA |
104
|
123
|
413 |
| Total assets |
748
|
1,052
|
1,345 |
| Current assets |
748
|
1,052
|
1,345 |
| Current liabilities |
309
|
496
|
890 |
| Equity capital |
409
|
514
|
406 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
48.9%
|
30.2% |
| Turnover per employee |
389
|
381
|
598 |
| Profit as a percentage of turnover |
5.8%
|
7.2%
|
17.5% |
| Return on assets (ROA) |
15.2%
|
13.0%
|
31.2% |
| Current ratio |
242.1%
|
212.1%
|
151.1% |
| Return on equity (ROE) |
27.4%
|
26.7%
|
103.2% |
| Change turnover |
104
|
-490
|
650 |
| Change turnover % |
6%
|
-20%
|
37% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
25%
|
-33% |
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.