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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kontorsgruppen i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,939 Less Arrow 12,634 Less Arrow 11,528
Financial expenses 170 Less Arrow 57 Less Arrow 0
Earnings before taxes -340 More Arrow 80 More Arrow 630
EBITDA -176 More Arrow 137 More Arrow 630
Total assets 7,174 Less Arrow 6,481 Less Arrow 4,310
Current assets 2,281 More Arrow 2,699 More Arrow 3,823
Current liabilities 3,693 Less Arrow 2,687 Less Arrow 1,944
Equity capital 2,208 Less Arrow 2,143 More Arrow 2,159
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% More Arrow 33.1% More Arrow 50.1%
Turnover per employee 2,156 Less Arrow 2,106 Less Arrow 1,921
Profit as a percentage of turnover -2.6% More Arrow 0.6% More Arrow 5.5%
Return on assets (ROA) -2.4% More Arrow 2.1% More Arrow 14.6%
Current ratio 61.8% More Arrow 100.4% More Arrow 196.7%
Return on equity (ROE) -15.4% More Arrow 3.7% More Arrow 29.2%
Change turnover -591 More Arrow 1,452 Less Arrow -1,387
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.