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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kundpartner Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 146,315 Less Arrow 137,075 Less Arrow 132,723
Financial expenses 89 Less Arrow 51 Less Arrow 10
Earnings before taxes 5,061 More Arrow 6,659 More Arrow 11,388
EBITDA 7,381 More Arrow 7,825 More Arrow 12,884
Total assets 49,258 Less Arrow 44,984 Less Arrow 44,607
Current assets 35,229 More Arrow 40,124 Less Arrow 36,665
Current liabilities 32,074 Less Arrow 31,964 Less Arrow 28,773
Equity capital 14,868 Less Arrow 11,020 More Arrow 14,381
- share capital 101 Equal arrow 101 Less Arrow 100
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 650 Less Arrow 623 More Arrow 641
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 9,240 Less Arrow 4,352 More Arrow 24,898
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.