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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kontorsfackhandlarna i Nyköping AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 4,112 More Arrow 5,089 Less Arrow 4,387
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 241 More Arrow 544 Less Arrow 264
EBITDA 421 More Arrow 734 Less Arrow 488
Total assets 1,764 More Arrow 2,164 Less Arrow 1,944
Current assets 1,345 More Arrow 1,642 Less Arrow 1,437
Current liabilities 682 Less Arrow 665 Less Arrow 644
Equity capital 991 More Arrow 1,397 Less Arrow 1,167
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 21 Equal arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 56.2% More Arrow 64.6% Less Arrow 60.0%
Turnover per employee 196 More Arrow 242 Less Arrow 219
Profit as a percentage of turnover 5.9% More Arrow 10.7% Less Arrow 6.0%
Return on assets (ROA) 13.7% More Arrow 25.2% Less Arrow 13.7%
Current ratio 197.2% More Arrow 246.9% Less Arrow 223.1%
Return on equity (ROE) 24.3% More Arrow 38.9% Less Arrow 22.6%
Change turnover -478 More Arrow 917 Less Arrow 828
Change turnover % -10% More Arrow 22% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 5% Less 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.