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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontorab AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 262,230 Less Arrow 227,471 Less Arrow 215,931
Financial expenses 745 Less Arrow 286 More Arrow 304
Earnings before taxes 9,809 More Arrow 20,205 Less Arrow 9,757
EBITDA 10,703 Less Arrow 3,993 More Arrow 6,916
Total assets 251,981 More Arrow 262,746 Less Arrow 240,014
Current assets 113,429 More Arrow 126,425 More Arrow 168,015
Current liabilities 44,172 More Arrow 62,397 Less Arrow 56,513
Equity capital 202,177 Less Arrow 194,621 Less Arrow 178,123
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 62 Less Arrow 60 More Arrow 66

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 80.2% Less Arrow 74.1% More Arrow 74.2%
Turnover per employee 4,230 Less Arrow 3,791 Less Arrow 3,272
Profit as a percentage of turnover 3.7% More Arrow 8.9% Less Arrow 4.5%
Return on assets (ROA) 4.2% More Arrow 7.8% Less Arrow 4.2%
Current ratio 256.8% Less Arrow 202.6% More Arrow 297.3%
Return on equity (ROE) 4.9% More Arrow 10.4% Less Arrow 5.5%
Change turnover 34,759 Less Arrow 11,540 Less Arrow -8,857
Change turnover % 15% Less Arrow 5% Less Arrow -4%
Chg. No. of employees 2 Less Arrow -6 Less Arrow -8
Chg. No. of employees % 3% Less Arrow -9% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.