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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KPLN Design AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,350 Less Arrow 21,160 More Arrow 26,592
Financial expenses 24 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,291 More Arrow 1,519 More Arrow 4,666
EBITDA 1,198 More Arrow 1,361 More Arrow 4,594
Total assets 8,588 More Arrow 11,670 More Arrow 14,968
Current assets 8,588 More Arrow 11,670 More Arrow 14,968
Current liabilities 3,549 More Arrow 5,505 More Arrow 9,909
Equity capital 4,694 More Arrow 5,703 Less Arrow 4,513
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 48.9% Less Arrow 30.2%
Turnover per employee 4,470 Less Arrow 4,232 More Arrow 6,648
Profit as a percentage of turnover 5.8% More Arrow 7.2% More Arrow 17.5%
Return on assets (ROA) 15.3% Less Arrow 13.0% More Arrow 31.2%
Current ratio 242.0% Less Arrow 212.0% Less Arrow 151.1%
Return on equity (ROE) 27.5% Less Arrow 26.6% More Arrow 103.4%
Change turnover 1,190 Less Arrow -5,432 More Arrow 7,233
Change turnover % 6% Less Arrow -20% More Arrow 37%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 25% Less Arrow -33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.