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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kundpartner Syd AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 150,894 Less Arrow 138,861 Less Arrow 125,544
Financial expenses 92 Less Arrow 52 Less Arrow 9
Earnings before taxes 5,219 More Arrow 6,746 More Arrow 10,772
EBITDA 7,612 More Arrow 7,927 More Arrow 12,187
Total assets 50,800 Less Arrow 45,570 Less Arrow 42,194
Current assets 36,332 More Arrow 40,647 Less Arrow 34,682
Current liabilities 33,078 Less Arrow 32,381 Less Arrow 27,217
Equity capital 15,333 Less Arrow 11,164 More Arrow 13,603
- share capital 104 Less Arrow 102 Less Arrow 95
Employees (average) 225 Less Arrow 220 Less Arrow 207

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.2% Less Arrow 24.5% More Arrow 32.2%
Turnover per employee 671 Less Arrow 631 Less Arrow 606
Profit as a percentage of turnover 3.5% More Arrow 4.9% More Arrow 8.6%
Return on assets (ROA) 10.5% More Arrow 14.9% More Arrow 25.6%
Current ratio 109.8% More Arrow 125.5% More Arrow 127.4%
Return on equity (ROE) 34.0% More Arrow 60.4% More Arrow 79.2%
Change turnover 9,529 Less Arrow 4,409 More Arrow 23,551
Change turnover % 7% Less Arrow 3% More Arrow 23%
Chg. No. of employees 5 More Arrow 13 More Arrow 42
Chg. No. of employees % 2% More Arrow 6% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.