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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsmaskiner i Kristianstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,976 Less Arrow 42,248 Less Arrow 38,253
Financial expenses 201 Less Arrow 112 Less Arrow 68
Earnings before taxes 609 More Arrow 1,317 Less Arrow -2,241
EBITDA 809 More Arrow 1,927 Less Arrow -1,446
Total assets 24,994 Less Arrow 18,746 Less Arrow 16,365
Current assets 14,155 More Arrow 17,985 Less Arrow 15,078
Current liabilities 17,743 Less Arrow 13,328 Less Arrow 11,772
Equity capital 4,537 Less Arrow 4,394 Less Arrow 3,672
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 21 Less Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.2% More Arrow 23.4% Less Arrow 22.4%
Turnover per employee 2,046 More Arrow 2,485 Less Arrow 1,913
Profit as a percentage of turnover 1.4% More Arrow 3.1% Less Arrow -5.9%
Return on assets (ROA) 3.2% More Arrow 7.6% Less Arrow -13.3%
Current ratio 79.8% More Arrow 134.9% Less Arrow 128.1%
Return on equity (ROE) 13.4% More Arrow 30.0% Less Arrow -61.0%
Change turnover 510 More Arrow 7,093 Less Arrow -1,091
Change turnover % 1% More Arrow 20% Less Arrow -3%
Chg. No. of employees 4 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 24% Less Arrow -15% More Arrow -13%

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.