TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsrutin, AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,497 | 1,176 | 895 |
Financial expenses | 10 | 6 | 7 |
Earnings before taxes | 4 | 9 | -17 |
EBITDA | 58 | 30 | -6 |
Total assets | 514 | 578 | 393 |
Current assets | 355 | 376 | 371 |
Current liabilities | 282 | 379 | 180 |
Equity capital | 89 | 70 | 38 |
- share capital | 27 | 27 | 29 |
Employees (average) | 7 | 7 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 17.3% | 12.1% | 9.7% |
Turnover per employee | 214 | 168 | 149 |
Profit as a percentage of turnover | 0.3% | 0.8% | -1.9% |
Return on assets (ROA) | 2.7% | 2.6% | -2.5% |
Current ratio | 125.9% | 99.2% | 206.1% |
Return on equity (ROE) | 4.5% | 12.9% | -44.7% |
Change turnover | 318 | 353 | 28 |
Change turnover % | 27% | 43% | 3% |
Chg. No. of employees | 0 | 1 | -1 |
Chg. No. of employees % | 0% | 17% | -14% |
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.