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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kontorsfunktion P Persson AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,008 More Arrow 14,723 Less Arrow 9,944
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes -195 More Arrow 1,255 Less Arrow 819
EBITDA -119 More Arrow 1,349 Less Arrow 874
Total assets 5,648 More Arrow 7,902 Less Arrow 6,129
Current assets 5,257 More Arrow 7,497 Less Arrow 5,918
Current liabilities 1,174 More Arrow 3,250 Less Arrow 2,104
Equity capital 4,380 More Arrow 4,521 Less Arrow 3,975
- share capital 101 Less Arrow 95 More Arrow 98
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 2,752 More Arrow 3,681 Less Arrow 3,315
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 447.8% Less Arrow 230.7% More Arrow 281.3%
Return on equity (ROE) -4.5% More Arrow 27.8% Less Arrow 20.6%
Change turnover -4,760 More Arrow 5,078 Less Arrow -3,346
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.