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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KPLN Design AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,213 More Arrow 17,770 Less Arrow 14,077
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,020 More Arrow 3,118 Less Arrow 1,300
EBITDA 914 More Arrow 3,070 Less Arrow 1,283
Total assets 7,838 More Arrow 10,002 Less Arrow 8,255
Current assets 7,838 More Arrow 10,002 Less Arrow 8,255
Current liabilities 3,698 More Arrow 6,622 Less Arrow 3,827
Equity capital 3,831 Less Arrow 3,016 More Arrow 3,996
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 30.2% More Arrow 48.4%
Turnover per employee 2,843 More Arrow 4,442 Less Arrow 2,346
Profit as a percentage of turnover 7.2% More Arrow 17.5% Less Arrow 9.2%
Return on assets (ROA) 13.0% More Arrow 31.2% Less Arrow 15.7%
Current ratio 212.0% Less Arrow 151.0% More Arrow 215.7%
Return on equity (ROE) 26.6% More Arrow 103.4% Less Arrow 32.5%
Change turnover -3,649 More Arrow 4,833 Less Arrow -4,503
Change turnover % -20% More Arrow 37% Less Arrow -24%
Chg. No. of employees 1 Less Arrow -2 More Arrow -1
Chg. No. of employees % 25% Less Arrow -33% More Arrow -14%

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.