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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsfackhandlarna i Nyköping AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,649 More Arrow 37,853 Less Arrow 32,620
Financial expenses 1 More Arrow 13 More Arrow 25
Earnings before taxes 1,800 More Arrow 4,043 Less Arrow 1,966
EBITDA 3,136 More Arrow 5,457 Less Arrow 3,625
Total assets 13,146 More Arrow 16,099 Less Arrow 14,454
Current assets 10,028 More Arrow 12,209 Less Arrow 10,688
Current liabilities 5,081 Less Arrow 4,945 Less Arrow 4,792
Equity capital 7,385 More Arrow 10,394 Less Arrow 8,681
- share capital 63 More Arrow 70 More Arrow 73
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 60.1%
Turnover per employee 1,459 More Arrow 1,803 Less Arrow 1,631
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 13.8%
Current ratio 197.4% More Arrow 246.9% Less Arrow 223.0%
Return on equity (ROE) 24.4% More Arrow 38.9% Less Arrow 22.6%
Change turnover -3,560 More Arrow 6,820 Less Arrow 6,154
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.