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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kontorsinnovation I Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,096 More Arrow 30,658 Less Arrow 19,309
Financial expenses 216 Less Arrow 97 Less Arrow 81
Earnings before taxes 2,617 Less Arrow 2,380 Less Arrow 1,856
EBITDA 2,843 Less Arrow 2,530 Less Arrow 1,947
Total assets 20,880 Less Arrow 14,101 Less Arrow 12,499
Current assets 20,879 Less Arrow 13,922 Less Arrow 12,475
Current liabilities 12,403 Less Arrow 7,908 Less Arrow 7,833
Equity capital 5,185 Less Arrow 3,460 Less Arrow 2,524
- share capital 304 Less Arrow 284 More Arrow 293
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 3,010 Less Arrow 2,787 Less Arrow 2,145
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 176.0% Less Arrow 159.3%
Return on equity (ROE) 50.5% More Arrow 68.8% More Arrow 73.5%
Change turnover -2,737 More Arrow 11,929 Less Arrow 2,693
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.