TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsmaskiner i Kristianstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 63,983 | 63,223 | 52,608 |
Financial expenses | 299 | 168 | 94 |
Earnings before taxes | 906 | 1,971 | -3,082 |
EBITDA | 1,204 | 2,884 | -1,988 |
Total assets | 37,212 | 28,053 | 22,506 |
Current assets | 21,074 | 26,914 | 20,736 |
Current liabilities | 26,416 | 19,945 | 16,189 |
Equity capital | 6,755 | 6,575 | 5,050 |
- share capital | 300 | 300 | 300 |
Employees (average) | 21 | 17 | 20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 18.2% | 23.4% | 22.4% |
Turnover per employee | 3,047 | 3,719 | 2,630 |
Profit as a percentage of turnover | 1.4% | 3.1% | -5.9% |
Return on assets (ROA) | 3.2% | 7.6% | -13.3% |
Current ratio | 79.8% | 134.9% | 128.1% |
Return on equity (ROE) | 13.4% | 30.0% | -61.0% |
Change turnover | 760 | 10,615 | -1,501 |
Change turnover % | 1% | 20% | -3% |
Chg. No. of employees | 4 | -3 | -3 |
Chg. No. of employees % | 24% | -15% | -13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.