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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontorsfackhandlarna i Nyköping AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 48,705 More Arrow 54,363 Less Arrow 44,568
Financial expenses 2 More Arrow 19 More Arrow 34
Earnings before taxes 2,860 More Arrow 5,807 Less Arrow 2,686
EBITDA 4,983 More Arrow 7,837 Less Arrow 4,953
Total assets 20,890 More Arrow 23,121 Less Arrow 19,748
Current assets 15,935 More Arrow 17,535 Less Arrow 14,603
Current liabilities 8,074 Less Arrow 7,102 Less Arrow 6,547
Equity capital 11,735 More Arrow 14,928 Less Arrow 11,860
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,319 More Arrow 2,589 Less Arrow 2,228
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 -5,658 More Arrow 9,795 Less Arrow 8,408
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.