TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontors och Datavaruhandlarna i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
18,653
|
18,343
|
14,399 |
| Financial expenses |
1
|
4
|
8 |
| Earnings before taxes |
2,076
|
2,897
|
673 |
| EBITDA |
2,021
|
2,902
|
688 |
| Total assets |
12,064
|
11,528
|
8,941 |
| Current assets |
9,250
|
8,769
|
6,687 |
| Current liabilities |
3,317
|
3,827
|
3,450 |
| Equity capital |
8,105
|
7,101
|
5,029 |
| - share capital |
99
|
97
|
101 |
| 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 |
1,696
|
1,668
|
1,309 |
| 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%
|
229.1%
|
193.8% |
| Return on equity (ROE) |
25.6%
|
40.8%
|
13.4% |
| Change turnover |
-85
|
4,464
|
-5,734 |
| 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.