TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kontorplan AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 34,889 | 29,854 | 26,729 |
Financial expenses | 26 | 1 | 35 |
Earnings before taxes | 3,305 | 2,408 | 1,911 |
Total assets | 15,387 | 13,996 | 12,437 |
Current assets | 14,868 | 13,216 | 11,822 |
Current liabilities | 5,949 | 4,474 | 3,995 |
Equity capital | 9,439 | 9,522 | 8,442 |
- share capital | 148 | 159 | 154 |
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% | 7.1% |
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 | 7,014 | 2,296 | -1,229 |
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.