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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kontorsfunktion P Persson AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 979 More Arrow 1,399 Less Arrow 997
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -17 More Arrow 119 Less Arrow 82
EBITDA -11 More Arrow 128 Less Arrow 88
Total assets 502 More Arrow 751 Less Arrow 615
Current assets 468 More Arrow 712 Less Arrow 593
Current liabilities 104 More Arrow 309 Less Arrow 211
Equity capital 390 More Arrow 429 Less Arrow 399
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.7% Less Arrow 57.1% More Arrow 64.9%
Turnover per employee 245 More Arrow 350 Less Arrow 332
Profit as a percentage of turnover -1.7% More Arrow 8.5% Less Arrow 8.2%
Return on assets (ROA) -3.4% More Arrow 15.8% Less Arrow 13.3%
Current ratio 450.0% Less Arrow 230.4% More Arrow 281.0%
Return on equity (ROE) -4.4% More Arrow 27.7% Less Arrow 20.6%
Change turnover -423 More Arrow 482 Less Arrow -335
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.