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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kontorscenter i Hudiksvall AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 65,527 Less Arrow 43,710 Less Arrow 37,604
Financial expenses 27 More Arrow 213 Less Arrow 1
Earnings before taxes 3,403 Less Arrow 3,024 More Arrow 5,619
EBITDA 2,981 More Arrow 3,373 More Arrow 5,765
Total assets 22,681 More Arrow 27,646 Less Arrow 22,915
Current assets 20,638 More Arrow 25,952 Less Arrow 21,499
Current liabilities 8,054 Less Arrow 6,206 Less Arrow 3,819
Equity capital 14,617 More Arrow 21,130 Less Arrow 18,786
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 21 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 64.4% More Arrow 76.4% More Arrow 82.0%
Turnover per employee 3,120 Less Arrow 2,914 Less Arrow 2,686
Profit as a percentage of turnover 5.2% More Arrow 6.9% More Arrow 14.9%
Return on assets (ROA) 15.1% Less Arrow 11.7% More Arrow 24.5%
Current ratio 256.2% More Arrow 418.2% More Arrow 562.9%
Return on equity (ROE) 23.3% Less Arrow 14.3% More Arrow 29.9%
Change turnover 21,817 Less Arrow 6,106 Less Arrow -8,636
Change turnover % 50% Less Arrow 16% Less Arrow -19%
Chg. No. of employees 6 Less Arrow 1 Less Arrow -5
Chg. No. of employees % 40% Less Arrow 7% Less Arrow -26%

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.