TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ki-Panel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
161,853
|
174,580
|
146,321 |
Financial expenses |
107
|
113
|
74 |
Earnings before taxes |
4,830
|
3,493
|
-1,530 |
EBITDA |
5,265
|
3,909
|
-1,119 |
Total assets |
42,793
|
32,657
|
41,235 |
Current assets |
35,581
|
31,418
|
40,235 |
Current liabilities |
28,957
|
21,241
|
32,649 |
Equity capital |
13,182
|
10,757
|
8,012 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
39
|
37
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.8%
|
32.9%
|
19.4% |
Turnover per employee |
4,150
|
4,718
|
4,181 |
Profit as a percentage of turnover |
3.0%
|
2.0%
|
-1.0% |
Return on assets (ROA) |
11.5%
|
11.0%
|
-3.5% |
Current ratio |
122.9%
|
147.9%
|
123.2% |
Return on equity (ROE) |
36.6%
|
32.5%
|
-19.1% |
Change turnover |
-12,727
|
28,259
|
17,913 |
Change turnover % |
-7%
|
19%
|
14% |
Chg. No. of employees |
2
![]() |
2
![]() |
2 |
Chg. No. of employees % |
5%
|
6%
![]() |
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.