TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kundpartner Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,738
|
12,354
|
11,927 |
| Financial expenses |
8
|
5
|
1 |
| Earnings before taxes |
441
|
600
|
1,023 |
| EBITDA |
643
|
705
|
1,158 |
| Total assets |
4,288
|
4,054
|
4,008 |
| Current assets |
3,067
|
3,616
|
3,295 |
| Current liabilities |
2,792
|
2,881
|
2,586 |
| Equity capital |
1,294
|
993
|
1,292 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
225
|
220
|
207 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
24.5%
|
32.2% |
| Turnover per employee |
57
|
56
|
58 |
| Profit as a percentage of turnover |
3.5%
|
4.9%
|
8.6% |
| Return on assets (ROA) |
10.5%
|
14.9%
|
25.5% |
| Current ratio |
109.8%
|
125.5%
|
127.4% |
| Return on equity (ROE) |
34.1%
|
60.4%
|
79.2% |
| Change turnover |
804
|
392
|
2,237 |
| Change turnover % |
7%
|
3%
|
23% |
| Chg. No. of employees |
5
|
13
|
42 |
| Chg. No. of employees % |
2%
|
6%
|
25% |
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.