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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kontorsmaskiner i Kristianstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,817 Less Arrow 59,803 Less Arrow 51,304
Financial expenses 303 Less Arrow 159 Less Arrow 92
Earnings before taxes 918 More Arrow 1,864 Less Arrow -3,006
EBITDA 1,220 More Arrow 2,728 Less Arrow -1,939
Total assets 37,697 Less Arrow 26,536 Less Arrow 21,948
Current assets 21,349 More Arrow 25,458 Less Arrow 20,222
Current liabilities 26,760 Less Arrow 18,866 Less Arrow 15,788
Equity capital 6,843 Less Arrow 6,219 Less Arrow 4,925
- share capital 304 Less Arrow 284 More Arrow 293
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 3,087 More Arrow 3,518 Less Arrow 2,565
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 770 More Arrow 10,041 Less Arrow -1,464
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.