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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kontorsfackhandlarna i Nyköping AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 47,501 More Arrow 50,003 Less Arrow 44,851
Financial expenses 2 More Arrow 17 More Arrow 34
Earnings before taxes 2,789 More Arrow 5,341 Less Arrow 2,703
EBITDA 4,860 More Arrow 7,208 Less Arrow 4,984
Total assets 20,374 More Arrow 21,267 Less Arrow 19,873
Current assets 15,541 More Arrow 16,129 Less Arrow 14,696
Current liabilities 7,874 Less Arrow 6,532 More Arrow 6,588
Equity capital 11,445 More Arrow 13,731 Less Arrow 11,935
- share capital 98 Less Arrow 92 More Arrow 101
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 2,262 More Arrow 2,381 Less Arrow 2,243
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 223.1%
Return on equity (ROE) 24.4% More Arrow 38.9% Less Arrow 22.6%
Change turnover -5,518 More Arrow 9,009 Less Arrow 8,461
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.