TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ki-Panel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,392
|
14,587
|
15,688 |
| Financial expenses |
6
|
10
|
10 |
| Earnings before taxes |
704
|
435
|
314 |
| EBITDA |
688
|
474
|
351 |
| Total assets |
3,724
|
3,857
|
2,935 |
| Current assets |
2,846
|
3,207
|
2,823 |
| Current liabilities |
2,126
|
2,610
|
1,909 |
| Equity capital |
1,537
|
1,188
|
967 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
30.8%
|
32.9% |
| Turnover per employee |
428
|
374
|
424 |
| Profit as a percentage of turnover |
4.6%
|
3.0%
|
2.0% |
| Return on assets (ROA) |
19.1%
|
11.5%
|
11.0% |
| Current ratio |
133.9%
|
122.9%
|
147.9% |
| Return on equity (ROE) |
45.8%
|
36.6%
|
32.5% |
| Change turnover |
1,301
|
-1,147
|
2,539 |
| Change turnover % |
9%
|
-7%
|
19% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
5%
|
6% |
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.