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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontors och Datavaruhandlarna i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 18,833 More Arrow 18,919 Less Arrow 14,315
Financial expenses 1 More Arrow 4 More Arrow 8
Earnings before taxes 2,096 More Arrow 2,988 Less Arrow 669
EBITDA 2,040 More Arrow 2,993 Less Arrow 684
Total assets 12,180 Less Arrow 11,890 Less Arrow 8,889
Current assets 9,339 Less Arrow 9,045 Less Arrow 6,648
Current liabilities 3,349 More Arrow 3,947 Less Arrow 3,430
Equity capital 8,183 Less Arrow 7,324 Less Arrow 5,000
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 67.2% Less Arrow 61.6% Less Arrow 56.2%
Turnover per employee 1,712 More Arrow 1,720 Less Arrow 1,301
Profit as a percentage of turnover 11.1% More Arrow 15.8% Less Arrow 4.7%
Return on assets (ROA) 17.2% More Arrow 25.2% Less Arrow 7.6%
Current ratio 278.9% Less Arrow 229.2% Less Arrow 193.8%
Return on equity (ROE) 25.6% More Arrow 40.8% Less Arrow 13.4%
Change turnover -86 More Arrow 4,604 Less Arrow -5,701
Change turnover % 0% More Arrow 32% Less Arrow -28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.