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 | 30,658 | 19,309 |
Financial expenses | 216 | 97 | 81 |
Earnings before taxes | 2,617 | 2,380 | 1,856 |
EBITDA | 2,843 | 2,530 | 1,947 |
Total assets | 20,880 | 14,101 | 12,499 |
Current assets | 20,879 | 13,922 | 12,475 |
Current liabilities | 12,403 | 7,908 | 7,833 |
Equity capital | 5,185 | 3,460 | 2,524 |
- share capital | 304 | 284 | 293 |
Employees (average) | 10 | 11 | 9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 24.8% | 24.5% | 20.2% |
Turnover per employee | 3,010 | 2,787 | 2,145 |
Profit as a percentage of turnover | 8.7% | 7.8% | 9.6% |
Return on assets (ROA) | 13.6% | 17.6% | 15.5% |
Current ratio | 168.3% | 176.0% | 159.3% |
Return on equity (ROE) | 50.5% | 68.8% | 73.5% |
Change turnover | -2,737 | 11,929 | 2,693 |
Change turnover % | -8% | 64% | 16% |
Chg. No. of employees | -1 | 2 | 0 |
Chg. No. of employees % | -9% | 22% | 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.