TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KPLN Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,050
|
21,436
|
25,154 |
| Financial expenses |
25
|
0
|
0 |
| Earnings before taxes |
1,331
|
1,539
|
4,414 |
| EBITDA |
1,235
|
1,379
|
4,346 |
| Total assets |
8,857
|
11,822
|
14,158 |
| Current assets |
8,857
|
11,822
|
14,158 |
| Current liabilities |
3,660
|
5,577
|
9,373 |
| Equity capital |
4,841
|
5,777
|
4,269 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,610
|
4,287
|
6,288 |
| Profit as a percentage of turnover |
5.8%
|
7.2%
|
17.5% |
| Return on assets (ROA) |
15.3%
|
13.0%
|
31.2% |
| Current ratio |
242.0%
|
212.0%
|
151.1% |
| Return on equity (ROE) |
27.5%
|
26.6%
|
103.4% |
| Change turnover |
1,227
|
-5,503
|
6,842 |
| 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.