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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsbilen AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,563 Less Arrow 3,378 Less Arrow 3,003
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 306 More Arrow 339 Less Arrow 319
EBITDA 310 More Arrow 345 Less Arrow 326
Total assets 828 More Arrow 943 Less Arrow 927
Current assets 819 More Arrow 931 Less Arrow 909
Current liabilities 250 More Arrow 274 More Arrow 314
Equity capital 578 More Arrow 669 Less Arrow 613
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 69.8% More Arrow 70.9% Less Arrow 66.1%
Turnover per employee 1,782 Less Arrow 1,689 Less Arrow 1,502
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 327.6% More Arrow 339.8% Less Arrow 289.5%
Return on equity (ROE) 52.9% Less Arrow 50.7% More Arrow 52.0%
Change turnover 185 More Arrow 375 Less Arrow -578
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.