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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontorsleverantören i Halland AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 99,656 Less Arrow 91,894 Less Arrow 81,716
Financial expenses 13 More Arrow 15 More Arrow 33
Earnings before taxes 8,058 More Arrow 9,474 Less Arrow 4,881
EBITDA 5,694 More Arrow 7,605 Less Arrow 3,496
Total assets 32,203 More Arrow 35,829 Less Arrow 25,850
Current assets 29,080 More Arrow 33,467 Less Arrow 22,967
Current liabilities 9,687 More Arrow 11,395 Less Arrow 8,152
Equity capital 18,939 More Arrow 20,995 Less Arrow 14,476
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,152 Less Arrow 3,829 Less Arrow 3,269
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 7,762 More Arrow 10,178 Less Arrow 7,181
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.