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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KPS Försäljning & Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,485 Less Arrow 9,129 Less Arrow 8,224
Financial expenses 6 More Arrow 9 More Arrow 10
Earnings before taxes 2,339 Less Arrow 1,804 Less Arrow 1,418
EBITDA 2,390 Less Arrow 1,857 Less Arrow 1,473
Total assets 8,242 Less Arrow 6,134 Less Arrow 5,750
Current assets 8,174 Less Arrow 6,038 Less Arrow 5,610
Current liabilities 1,796 Less Arrow 1,649 More Arrow 2,735
Equity capital 6,001 Less Arrow 4,171 Less Arrow 2,755
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.8% Less Arrow 68.0% Less Arrow 47.9%
Turnover per employee 4,742 More Arrow 9,129 Less Arrow 8,224
Profit as a percentage of turnover 24.7% Less Arrow 19.8% Less Arrow 17.2%
Return on assets (ROA) 28.5% More Arrow 29.6% Less Arrow 24.8%
Current ratio 455.1% Less Arrow 366.2% Less Arrow 205.1%
Return on equity (ROE) 39.0% More Arrow 43.3% More Arrow 51.5%
Change turnover 356 More Arrow 905 More Arrow 2,171
Change turnover % 4% More Arrow 11% More Arrow 36%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

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.