TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KPS Försäljning & Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
826
|
823
|
739 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
204
|
163
|
127 |
| EBITDA |
208
|
167
|
132 |
| Total assets |
718
|
553
|
517 |
| Current assets |
712
|
544
|
504 |
| Current liabilities |
156
|
149
|
246 |
| Equity capital |
522
|
376
|
248 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
68.0%
|
48.0% |
| Turnover per employee |
413
|
823
|
739 |
| Profit as a percentage of turnover |
24.7%
|
19.8%
|
17.2% |
| Return on assets (ROA) |
28.6%
|
29.7%
|
24.8% |
| Current ratio |
456.4%
|
365.1%
|
204.9% |
| Return on equity (ROE) |
39.1%
|
43.4%
|
51.2% |
| Change turnover |
31
|
82
|
195 |
| 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.