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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Kontorplan AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,889 Less Arrow 29,854 Less Arrow 26,729
Financial expenses 26 Less Arrow 1 More Arrow 35
Earnings before taxes 3,305 Less Arrow 2,408 Less Arrow 1,911
Total assets 15,387 Less Arrow 13,996 Less Arrow 12,437
Current assets 14,868 Less Arrow 13,216 Less Arrow 11,822
Current liabilities 5,949 Less Arrow 4,474 Less Arrow 3,995
Equity capital 9,439 More Arrow 9,522 Less Arrow 8,442
- share capital 148 More Arrow 159 Less Arrow 154

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.3% More Arrow 68.0% Less Arrow 67.9%
Turnover per employee
Profit as a percentage of turnover 9.5% Less Arrow 8.1% Less Arrow 7.1%
Return on assets (ROA) 21.6% Less Arrow 17.2% Less Arrow 15.6%
Current ratio 249.9% More Arrow 295.4% More Arrow 295.9%
Return on equity (ROE) 35.0% Less Arrow 25.3% Less Arrow 22.6%
Change turnover 7,014 Less Arrow 2,296 Less Arrow -1,229
Change turnover % 25% Less Arrow 8% Less Arrow -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 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.