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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kontorsgruppen i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,151 More Arrow 1,200 Less Arrow 1,156
Financial expenses 15 Less Arrow 5 Less Arrow 0
Earnings before taxes -30 More Arrow 8 More Arrow 63
EBITDA -16 More Arrow 13 More Arrow 63
Total assets 638 Less Arrow 616 Less Arrow 432
Current assets 203 More Arrow 256 More Arrow 383
Current liabilities 328 Less Arrow 255 Less Arrow 195
Equity capital 196 More Arrow 204 More Arrow 216
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.7% More Arrow 33.1% More Arrow 50.0%
Turnover per employee 192 More Arrow 200 Less Arrow 193
Profit as a percentage of turnover -2.6% More Arrow 0.7% More Arrow 5.4%
Return on assets (ROA) -2.4% More Arrow 2.1% More Arrow 14.6%
Current ratio 61.9% More Arrow 100.4% More Arrow 196.4%
Return on equity (ROE) -15.3% More Arrow 3.9% More Arrow 29.2%
Change turnover -53 More Arrow 138 Less Arrow -139
Change turnover % -4% More Arrow 13% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.