TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kontorplan AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,434
|
19,949
|
19,436 |
| Financial expenses |
17
|
1
|
25 |
| Earnings before taxes |
2,220
|
1,609
|
1,390 |
| Total assets |
10,335
|
9,353
|
9,043 |
| Current assets |
9,987
|
8,831
|
8,596 |
| Current liabilities |
3,996
|
2,990
|
2,905 |
| Equity capital |
6,340
|
6,363
|
6,139 |
| - share capital |
99
|
106
|
112 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.3%
|
68.0%
|
67.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
8.1%
|
7.2% |
| Return on assets (ROA) |
21.6%
|
17.2%
|
15.6% |
| Current ratio |
249.9%
|
295.4%
|
295.9% |
| Return on equity (ROE) |
35.0%
|
25.3%
|
22.6% |
| Change turnover |
4,711
|
1,534
|
-894 |
| Change turnover % |
25%
|
8%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.