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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KPLN Design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,160 More Arrow 26,592 Less Arrow 19,359
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,519 More Arrow 4,666 Less Arrow 1,788
EBITDA 1,361 More Arrow 4,594 Less Arrow 1,764
Total assets 11,670 More Arrow 14,968 Less Arrow 11,353
Current assets 11,670 More Arrow 14,968 Less Arrow 11,353
Current liabilities 5,505 More Arrow 9,909 Less Arrow 5,263
Equity capital 5,703 Less Arrow 4,513 More Arrow 5,496
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,232 More Arrow 6,648 Less Arrow 3,226
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 151.1% More Arrow 215.7%
Return on equity (ROE) 26.6% More Arrow 103.4% Less Arrow 32.5%
Change turnover -5,432 More Arrow 7,233 Less Arrow -6,193
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.