KPS Måleri i Norrköping ABActive
Key figures
Key figures
2023/24Balance structure
Dividend
proposedProposed dividend 250 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2019–2024
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 662 415 | 660 832 | 888 418 | 1 218 259 | 911 573 | 894 227 |
| Total non-current assets | 695 000 | 695 000 | 695 000 | 717 842 | 713 196 | 943 748 |
| Total assets | 1 357 415 | 1 355 832 | 1 583 418 | 1 936 101 | 1 624 769 | 1 837 975 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 345 560 | 459 452 | 499 949 | 846 571 | 598 952 | 474 878 |
| Non-current liabilities | 438 469 | 340 000 | 304 000 | 268 000 | 52 771 | 474 913 |
| Total liabilities | 937 029 | 952 452 | 1 056 949 | 1 467 571 | 1 134 723 | 1 449 791 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year (equity) | 245 499 | 107 994 | 248 089 | 192 061 | 271 516 | 148 138 |
| Total equity | 420 386 | 403 380 | 526 469 | 468 530 | 490 046 | 388 184 |
| Income statement | ||||||
| Sales revenue | 7 115 000 | 5 951 000 | 8 284 000 | 7 613 000 | 7 094 000 | 5 468 000 |
| Operating profit | 433 394 | 159 614 | 432 167 | 366 595 | 494 846 | 228 876 |
| EBITDA | — | — | — | 366 982 | 499 492 | 261 729 |
| Profit before income tax | 319 606 | 145 803 | 320 029 | 254 338 | 357 442 | 194 867 |
| Profit for the reporting year | 245 499 | 107 994 | 248 089 | 192 061 | 271 516 | 148 138 |
| Labour costs | 1 067 724 | 1 013 654 | 2 115 284 | 2 939 069 | 2 245 388 | 2 030 438 |
| Depreciation of non-current assets | — | — | — | 387 | 4 646 | 32 853 |
| Other indicators | ||||||
| Employees | 2 | 3 | 5 | 5 | 3 | 3 |
| Proposed dividend | — | 125 000 | 250 000 | 250 000 | 250 000 | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: KPS Måleri i Norrköping AB
Overview
KPS Måleri i Norrköping AB (org. no. 559123-7457) is a limited company (AB). The company was registered in 2017 and has existed for 9 years. Registered seat: Norrköping. Industry according to Statistics Sweden: painting (SNI 43341).
Economy
Net sales in financial year 2024 were 5 468 000 kr, down 22,9 % on the previous year (7 094 000 kr). From 2019 to 2024, net sales declined by an average of 5,1 % per year. This is the lowest net sales among the reported years (2019–2024). Net profit for 2024 was 148 138 kr (2,7 % of net sales). The company was profitable in all 6 reported financial years. Employees in financial year 2024: 3. Net sales per employee were 1 822 667 kr. At the end of financial year 2024, total assets were 1 837 975 kr and equity 388 184 kr (equity ratio 21,1 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.