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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kontor Ett BRM AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,247 More Arrow 17,768 Less Arrow 13,057
Financial expenses 373 Less Arrow 1 More Arrow 2
Earnings before taxes 954 More Arrow 2,254 Less Arrow 1,404
EBITDA 1,330 More Arrow 2,265 Less Arrow 1,413
Total assets 6,151 More Arrow 9,171 Less Arrow 6,499
Current assets 5,978 More Arrow 8,987 Less Arrow 6,319
Current liabilities 1,582 More Arrow 3,810 Less Arrow 2,583
Equity capital 4,438 More Arrow 5,218 Less Arrow 3,841
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.2% Less Arrow 56.9% More Arrow 59.1%
Turnover per employee 3,249 More Arrow 3,554 Less Arrow 2,611
Profit as a percentage of turnover 5.9% More Arrow 12.7% Less Arrow 10.8%
Return on assets (ROA) 21.6% More Arrow 24.6% Less Arrow 21.6%
Current ratio 377.9% Less Arrow 235.9% More Arrow 244.6%
Return on equity (ROE) 21.5% More Arrow 43.2% Less Arrow 36.6%
Change turnover -82 More Arrow 4,958 Less Arrow 2,484
Change turnover % 0% More Arrow 39% Less Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.