TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsleverantören i Halland AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
8,414
|
8,602
|
8,043 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
680
|
887
|
480 |
| EBITDA |
481
|
712
|
344 |
| Total assets |
2,719
|
3,354
|
2,544 |
| Current assets |
2,455
|
3,133
|
2,261 |
| Current liabilities |
818
|
1,067
|
802 |
| Equity capital |
1,599
|
1,965
|
1,425 |
| - share capital |
42
|
47
|
49 |
| Employees (average) |
24
|
24
|
25 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
58.8%
|
58.6%
|
56.0% |
| Turnover per employee |
351
|
358
|
322 |
| Profit as a percentage of turnover |
8.1%
|
10.3%
|
6.0% |
| Return on assets (ROA) |
25.0%
|
26.5%
|
19.0% |
| Current ratio |
300.1%
|
293.6%
|
281.9% |
| Return on equity (ROE) |
42.5%
|
45.1%
|
33.7% |
| Change turnover |
655
|
953
|
707 |
| Change turnover % |
8%
|
12%
|
10% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.