TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontors och Datavaruhandlarna i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
11,894
|
13,178
|
10,513 |
| Financial expenses |
1
|
3
|
6 |
| Earnings before taxes |
1,324
|
2,081
|
491 |
| EBITDA |
1,288
|
2,085
|
502 |
| Total assets |
7,692
|
8,282
|
6,528 |
| Current assets |
5,898
|
6,300
|
4,883 |
| Current liabilities |
2,115
|
2,749
|
2,519 |
| Equity capital |
5,168
|
5,102
|
3,672 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
67.2%
|
61.6%
|
56.2% |
| Turnover per employee |
1,081
|
1,198
|
956 |
| Profit as a percentage of turnover |
11.1%
|
15.8%
|
4.7% |
| Return on assets (ROA) |
17.2%
|
25.2%
|
7.6% |
| Current ratio |
278.9%
|
229.2%
|
193.8% |
| Return on equity (ROE) |
25.6%
|
40.8%
|
13.4% |
| Change turnover |
-54
|
3,207
|
-4,187 |
| Change turnover % |
0%
|
32%
|
-28% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.