TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsleverantören i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
11,972
|
10,767
|
9,802 |
| Financial expenses |
9
|
4
|
8 |
| Earnings before taxes |
68
|
421
|
775 |
| EBITDA |
-145
|
105
|
641 |
| Total assets |
6,399
|
7,119
|
6,381 |
| Current assets |
6,368
|
7,089
|
6,350 |
| Current liabilities |
1,642
|
1,871
|
1,478 |
| Equity capital |
4,591
|
5,062
|
4,717 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
71.7%
|
71.1%
|
73.9% |
| Turnover per employee |
2,993
|
2,692
|
2,450 |
| Profit as a percentage of turnover |
0.6%
|
3.9%
|
7.9% |
| Return on assets (ROA) |
1.2%
|
6.0%
|
12.3% |
| Current ratio |
387.8%
|
378.9%
|
429.6% |
| Return on equity (ROE) |
1.5%
|
8.3%
|
16.4% |
| Change turnover |
1,205
|
965
|
-1,174 |
| Change turnover % |
11%
|
10%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.