TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klp Kapitalforvaltning AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
373,680
|
371,629
|
428,638 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
64,712
|
36,278
|
3,695 |
| Total assets |
487,969
|
452,322
|
448,355 |
| Current assets |
454,314
|
410,462
|
399,546 |
| Current liabilities |
126,214
|
96,678
|
100,690 |
| Equity capital |
310,412
|
279,755
|
277,787 |
| - share capital |
6,927
|
7,293
|
7,771 |
| Employees (average) |
77
|
76
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.6%
|
61.8%
|
62.0% |
| Turnover per employee |
4,853
|
4,890
|
5,953 |
| Profit as a percentage of turnover |
17.3%
|
9.8%
|
0.9% |
| Return on assets (ROA) |
13.3%
|
8.0%
|
0.8% |
| Current ratio |
360.0%
|
424.6%
|
396.8% |
| Return on equity (ROE) |
20.8%
|
13.0%
|
1.3% |
| Change turnover |
20,707
|
-30,671
|
-771 |
| Change turnover % |
6%
|
-8%
|
0% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
1%
|
6%
|
4% |
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.