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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsgiganten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,124 Less Arrow 116,750 Less Arrow 102,294
Financial expenses 77 Less Arrow 73 More Arrow 91
Earnings before taxes 3,743 Less Arrow 1,289 More Arrow 2,746
EBITDA 4,455 Less Arrow 1,748 More Arrow 3,099
Total assets 26,510 More Arrow 26,683 Less Arrow 24,869
Current assets 23,196 More Arrow 24,177 Less Arrow 22,982
Current liabilities 21,403 More Arrow 22,395 Less Arrow 19,564
Equity capital 5,107 Less Arrow 3,552 More Arrow 3,865
- share capital 76 Equal arrow 76 More Arrow 82
Employees (average) 18 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% Less Arrow 13.3% More Arrow 15.5%
Turnover per employee 7,285 More Arrow 7,297 More Arrow 8,524
Profit as a percentage of turnover 2.9% Less Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) 14.4% Less Arrow 5.1% More Arrow 11.4%
Current ratio 108.4% Less Arrow 108.0% More Arrow 117.5%
Return on equity (ROE) 73.3% Less Arrow 36.3% More Arrow 71.0%
Change turnover 13,773 More Arrow 22,741 Less Arrow 15,304
Change turnover % 12% More Arrow 24% Less Arrow 18%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 13% More Arrow 33% More Arrow 50%

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.