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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kontor & Hemstäd i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,588 More Arrow 4,437 More Arrow 4,664
Financial expenses 7 More Arrow 29 Less Arrow 8
Earnings before taxes 483 Less Arrow 377 Less Arrow -538
EBITDA 492 Less Arrow 414 Less Arrow -511
Total assets 1,437 Less Arrow 1,081 Less Arrow 684
Current assets 1,435 Less Arrow 1,034 Less Arrow 625
Current liabilities 989 More Arrow 1,017 More Arrow 1,222
Equity capital 449 Less Arrow 38 Less Arrow -539
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 9 More Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 31.2% Less Arrow 3.5% Less Arrow -78.8%
Turnover per employee 399 More Arrow 444 Less Arrow 424
Profit as a percentage of turnover 13.5% Less Arrow 8.5% Less Arrow -11.5%
Return on assets (ROA) 34.1% More Arrow 37.6% Less Arrow -77.5%
Current ratio 145.1% Less Arrow 101.7% Less Arrow 51.1%
Return on equity (ROE) 107.6% More Arrow 992.1% Less Arrow 99.8%
Change turnover -423 More Arrow 1 Less Arrow -441
Change turnover % -11% More Arrow 0% Less Arrow -9%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -10% More Arrow -9% Less Arrow -15%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.