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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kontorsfunktion P Persson AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,298 More Arrow 10,401 Less Arrow 7,415
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes -129 More Arrow 887 Less Arrow 611
EBITDA -79 More Arrow 953 Less Arrow 652
Total assets 3,745 More Arrow 5,582 Less Arrow 4,570
Current assets 3,485 More Arrow 5,296 Less Arrow 4,412
Current liabilities 778 More Arrow 2,296 Less Arrow 1,568
Equity capital 2,904 More Arrow 3,193 Less Arrow 2,964
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.5% Less Arrow 57.2% More Arrow 64.9%
Turnover per employee 1,824 More Arrow 2,600 Less Arrow 2,472
Profit as a percentage of turnover -1.8% More Arrow 8.5% Less Arrow 8.2%
Return on assets (ROA) -3.4% More Arrow 15.9% Less Arrow 13.4%
Current ratio 447.9% Less Arrow 230.7% More Arrow 281.4%
Return on equity (ROE) -4.4% More Arrow 27.8% Less Arrow 20.6%
Change turnover -3,156 More Arrow 3,587 Less Arrow -2,495
Change turnover % -30% More Arrow 53% Less Arrow -25%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.