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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsinnovation I Dalarna AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,955 More Arrow 21,658 Less Arrow 14,397
Financial expenses 143 Less Arrow 69 Less Arrow 60
Earnings before taxes 1,735 Less Arrow 1,681 Less Arrow 1,384
EBITDA 1,885 Less Arrow 1,788 Less Arrow 1,451
Total assets 13,844 Less Arrow 9,961 Less Arrow 9,320
Current assets 13,843 Less Arrow 9,835 Less Arrow 9,301
Current liabilities 8,223 Less Arrow 5,586 More Arrow 5,840
Equity capital 3,438 Less Arrow 2,444 Less Arrow 1,882
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 10 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 24.5% Less Arrow 20.2%
Turnover per employee 1,996 Less Arrow 1,969 Less Arrow 1,600
Profit as a percentage of turnover 8.7% Less Arrow 7.8% More Arrow 9.6%
Return on assets (ROA) 13.6% More Arrow 17.6% Less Arrow 15.5%
Current ratio 168.3% More Arrow 176.1% Less Arrow 159.3%
Return on equity (ROE) 50.5% More Arrow 68.8% More Arrow 73.5%
Change turnover -1,815 More Arrow 8,427 Less Arrow 2,008
Change turnover % -8% More Arrow 64% Less Arrow 16%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -9% More Arrow 22% Less 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.