TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsgiganten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
195,219
|
174,714
|
140,682 |
Financial expenses |
115
|
109
|
125 |
Earnings before taxes |
5,573
|
1,929
|
3,776 |
EBITDA |
6,633
|
2,616
|
4,262 |
Total assets |
39,468
|
39,930
|
34,201 |
Current assets |
34,535
|
36,181
|
31,606 |
Current liabilities |
31,865
|
33,514
|
26,906 |
Equity capital |
7,603
|
5,316
|
5,315 |
- share capital |
113
![]() |
113
![]() |
113 |
Employees (average) |
18
|
16
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.3%
|
13.3%
|
15.5% |
Turnover per employee |
10,846
|
10,920
|
11,724 |
Profit as a percentage of turnover |
2.9%
|
1.1%
|
2.7% |
Return on assets (ROA) |
14.4%
|
5.1%
|
11.4% |
Current ratio |
108.4%
|
108.0%
|
117.5% |
Return on equity (ROE) |
73.3%
|
36.3%
|
71.0% |
Change turnover |
20,505
|
34,032
|
21,047 |
Change turnover % |
12%
|
24%
|
18% |
Chg. No. of employees |
2
|
4
![]() |
4 |
Chg. No. of employees % |
13%
|
33%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.