TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ki-Panel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,825
|
108,713
|
116,660 |
| Financial expenses |
45
|
72
|
76 |
| Earnings before taxes |
5,252
|
3,244
|
2,334 |
| EBITDA |
5,135
|
3,536
|
2,612 |
| Total assets |
27,783
|
28,743
|
21,822 |
| Current assets |
21,234
|
23,899
|
20,995 |
| Current liabilities |
15,858
|
19,450
|
14,194 |
| Equity capital |
11,469
|
8,854
|
7,188 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,190
|
2,788
|
3,153 |
| 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 |
9,709
|
-8,548
|
18,884 |
| 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.