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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kontorsleverantören i Halland AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 97,193 Less Arrow 84,523 Less Arrow 82,234
Financial expenses 13 More Arrow 14 More Arrow 33
Earnings before taxes 7,859 More Arrow 8,714 Less Arrow 4,912
EBITDA 5,553 More Arrow 6,995 Less Arrow 3,518
Total assets 31,407 More Arrow 32,955 Less Arrow 26,014
Current assets 28,361 More Arrow 30,783 Less Arrow 23,113
Current liabilities 9,448 More Arrow 10,481 Less Arrow 8,204
Equity capital 18,471 More Arrow 19,311 Less Arrow 14,568
- share capital 488 Less Arrow 460 More Arrow 503
Employees (average) 24 Equal arrow 24 More Arrow 25

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 58.8% Less Arrow 58.6% Less Arrow 56.0%
Turnover per employee 4,050 Less Arrow 3,522 Less Arrow 3,289
Profit as a percentage of turnover 8.1% More Arrow 10.3% Less Arrow 6.0%
Return on assets (ROA) 25.1% More Arrow 26.5% Less Arrow 19.0%
Current ratio 300.2% Less Arrow 293.7% Less Arrow 281.7%
Return on equity (ROE) 42.5% More Arrow 45.1% Less Arrow 33.7%
Change turnover 7,570 More Arrow 9,362 Less Arrow 7,227
Change turnover % 8% More Arrow 12% Less Arrow 10%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.