TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KSPR Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,794
|
18,608 | |
| Financial expenses |
8
|
4 | |
| Earnings before taxes |
3,237
|
3,374 | |
| EBITDA |
3,180
|
3,378 | |
| Total assets |
8,311
|
8,928 | |
| Current assets |
8,311
|
8,928 | |
| Current liabilities |
5,115
|
5,597 | |
| Equity capital |
3,196
|
3,330 | |
| - share capital |
672
|
668 | |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
37.3% | |
| Turnover per employee |
1,386
|
1,329 | |
| Profit as a percentage of turnover |
15.6%
|
18.1% | |
| Return on assets (ROA) |
39.0%
|
37.8% | |
| Current ratio |
162.5%
|
159.5% | |
| Return on equity (ROE) |
101.3%
|
101.3% | |
| Change turnover |
2,090
|
2,614 | |
| Change turnover % |
-24%
|
11%
|
16% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
7%
|
40% |
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.