TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KPS Försäljning & Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,160
|
6,132
|
5,496 |
| Financial expenses |
4
|
6
|
7 |
| Earnings before taxes |
1,519
|
1,212
|
948 |
| EBITDA |
1,552
|
1,247
|
984 |
| Total assets |
5,353
|
4,120
|
3,842 |
| Current assets |
5,309
|
4,056
|
3,749 |
| Current liabilities |
1,166
|
1,108
|
1,828 |
| Equity capital |
3,897
|
2,802
|
1,841 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.8%
|
68.0%
|
47.9% |
| Turnover per employee |
3,080
|
6,132
|
5,496 |
| Profit as a percentage of turnover |
24.7%
|
19.8%
|
17.2% |
| Return on assets (ROA) |
28.5%
|
29.6%
|
24.9% |
| Current ratio |
455.3%
|
366.1%
|
205.1% |
| Return on equity (ROE) |
39.0%
|
43.3%
|
51.5% |
| Change turnover |
231
|
608
|
1,451 |
| Change turnover % |
4%
|
11%
|
36% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
0% |
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.