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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kansliet i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,246 Less Arrow 10,707 Less Arrow 10,150
Financial expenses 23 More Arrow 29 Less Arrow 16
Earnings before taxes 85 More Arrow 279 Less Arrow -21
EBITDA 107 More Arrow 309 More Arrow 327
Total assets 2,364 More Arrow 2,507 Less Arrow 2,374
Current assets 2,342 More Arrow 2,484 Less Arrow 2,348
Current liabilities 1,784 More Arrow 1,820 More Arrow 1,899
Equity capital 580 Less Arrow 507 Less Arrow 342
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% Less Arrow 20.2% Less Arrow 14.4%
Turnover per employee 1,022 Less Arrow 973 More Arrow 1,015
Profit as a percentage of turnover 0.8% More Arrow 2.6% Less Arrow -0.2%
Return on assets (ROA) 4.6% More Arrow 12.3% Less Arrow -0.2%
Current ratio 131.3% More Arrow 136.5% Less Arrow 123.6%
Return on equity (ROE) 14.7% More Arrow 55.0% Less Arrow -6.1%
Change turnover 539 More Arrow 557 More Arrow 573
Change turnover % 5% Equal arrow 5% More Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.