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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsfunktion P Persson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,866 More Arrow 15,565 Less Arrow 10,197
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes -192 More Arrow 1,327 Less Arrow 840
EBITDA -117 More Arrow 1,426 Less Arrow 896
Total assets 5,575 More Arrow 8,354 Less Arrow 6,285
Current assets 5,189 More Arrow 7,926 Less Arrow 6,068
Current liabilities 1,159 More Arrow 3,436 Less Arrow 2,157
Equity capital 4,324 More Arrow 4,779 Less Arrow 4,076
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.6% Less Arrow 57.2% More Arrow 64.9%
Turnover per employee 2,716 More Arrow 3,891 Less Arrow 3,399
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 447.7% Less Arrow 230.7% More Arrow 281.3%
Return on equity (ROE) -4.4% More Arrow 27.8% Less Arrow 20.6%
Change turnover -4,699 More Arrow 5,368 Less Arrow -3,431
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.