TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsgruppen i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,773
|
13,356
|
11,821 |
| Financial expenses |
168
|
60
|
0 |
| Earnings before taxes |
-336
|
85
|
646 |
| EBITDA |
-174
|
145
|
646 |
| Total assets |
7,082
|
6,852
|
4,420 |
| Current assets |
2,252
|
2,853
|
3,920 |
| Current liabilities |
3,645
|
2,841
|
1,993 |
| Equity capital |
2,180
|
2,266
|
2,214 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.8%
|
33.1%
|
50.1% |
| Turnover per employee |
2,129
|
2,226
|
1,970 |
| Profit as a percentage of turnover |
-2.6%
|
0.6%
|
5.5% |
| Return on assets (ROA) |
-2.4%
|
2.1%
|
14.6% |
| Current ratio |
61.8%
|
100.4%
|
196.7% |
| Return on equity (ROE) |
-15.4%
|
3.8%
|
29.2% |
| Change turnover |
-583
|
1,535
|
-1,422 |
| Change turnover % |
-4%
|
13%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.