TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kundpartner Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,025
|
92,070
|
88,690 |
| Financial expenses |
58
|
34
|
7 |
| Earnings before taxes |
3,287
|
4,473
|
7,610 |
| EBITDA |
4,794
|
5,256
|
8,610 |
| Total assets |
31,991
|
30,215
|
29,808 |
| Current assets |
22,880
|
26,950
|
24,501 |
| Current liabilities |
20,831
|
21,469
|
19,227 |
| Equity capital |
9,656
|
7,402
|
9,610 |
| - share capital |
66
|
68
|
67 |
| 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 |
422
|
418
|
428 |
| Profit as a percentage of turnover |
3.5%
|
4.9%
|
8.6% |
| Return on assets (ROA) |
10.5%
|
14.9%
|
25.6% |
| Current ratio |
109.8%
|
125.5%
|
127.4% |
| Return on equity (ROE) |
34.0%
|
60.4%
|
79.2% |
| Change turnover |
6,001
|
2,923
|
16,638 |
| 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.