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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kontorsbilen AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 2,242 More Arrow 2,352 Less Arrow 2,198
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 193 More Arrow 236 Less Arrow 233
EBITDA 195 More Arrow 240 Less Arrow 239
Total assets 521 More Arrow 657 More Arrow 678
Current assets 515 More Arrow 648 More Arrow 665
Current liabilities 157 More Arrow 191 More Arrow 230
Equity capital 364 More Arrow 466 Less Arrow 449
- share capital 31 More Arrow 35 More Arrow 37
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 69.9% More Arrow 70.9% Less Arrow 66.2%
Turnover per employee 1,121 More Arrow 1,176 Less Arrow 1,099
Profit as a percentage of turnover 8.6% More Arrow 10.0% More Arrow 10.6%
Return on assets (ROA) 37.0% Less Arrow 36.1% Less Arrow 34.4%
Current ratio 328.0% More Arrow 339.3% Less Arrow 289.1%
Return on equity (ROE) 53.0% Less Arrow 50.6% More Arrow 51.9%
Change turnover 116 More Arrow 261 Less Arrow -423
Change turnover % 5% More Arrow 12% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.