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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsinnovation I Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,709 More Arrow 32,411 Less Arrow 19,800
Financial expenses 213 Less Arrow 103 Less Arrow 83
Earnings before taxes 2,583 Less Arrow 2,516 Less Arrow 1,903
EBITDA 2,806 Less Arrow 2,675 Less Arrow 1,996
Total assets 20,611 Less Arrow 14,907 Less Arrow 12,817
Current assets 20,610 Less Arrow 14,718 Less Arrow 12,792
Current liabilities 12,243 Less Arrow 8,360 Less Arrow 8,032
Equity capital 5,118 Less Arrow 3,658 Less Arrow 2,588
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,971 Less Arrow 2,946 Less Arrow 2,200
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 -2,702 More Arrow 12,611 Less Arrow 2,761
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.