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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kontorsgiganten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 197,763 Less Arrow 165,264 Less Arrow 137,196
Financial expenses 116 Less Arrow 103 More Arrow 122
Earnings before taxes 5,646 Less Arrow 1,825 More Arrow 3,682
EBITDA 6,719 Less Arrow 2,475 More Arrow 4,156
Total assets 39,982 Less Arrow 37,770 Less Arrow 33,354
Current assets 34,985 Less Arrow 34,224 Less Arrow 30,823
Current liabilities 32,280 Less Arrow 31,701 Less Arrow 26,239
Equity capital 7,702 Less Arrow 5,028 More Arrow 5,183
- share capital 114 Less Arrow 107 More Arrow 110
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 10,987 Less Arrow 10,329 More Arrow 11,433
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 20,772 More Arrow 32,191 Less Arrow 20,526
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.