TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ki-Panel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,802
|
161,853
|
174,580 |
| Financial expenses |
70
|
107
|
113 |
| Earnings before taxes |
8,086
|
4,830
|
3,493 |
| EBITDA |
7,906
|
5,265
|
3,909 |
| Total assets |
42,779
|
42,793
|
32,657 |
| Current assets |
32,695
|
35,581
|
31,418 |
| Current liabilities |
24,417
|
28,957
|
21,241 |
| Equity capital |
17,660
|
13,182
|
10,757 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,911
|
4,150
|
4,718 |
| 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 |
14,949
|
-12,727
|
28,259 |
| 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.