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

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 Less Arrow 1,176 Less Arrow 895
Financial expenses 10 Less Arrow 6 More Arrow 7
Earnings before taxes 4 More Arrow 9 Less Arrow -17
EBITDA 58 Less Arrow 30 Less Arrow -6
Total assets 514 More Arrow 578 Less Arrow 393
Current assets 355 More Arrow 376 Less Arrow 371
Current liabilities 282 More Arrow 379 Less Arrow 180
Equity capital 89 Less Arrow 70 Less Arrow 38
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 12.1% Less Arrow 9.7%
Turnover per employee 214 Less Arrow 168 Less Arrow 149
Profit as a percentage of turnover 0.3% More Arrow 0.8% Less Arrow -1.9%
Return on assets (ROA) 2.7% Less Arrow 2.6% Less Arrow -2.5%
Current ratio 125.9% Less Arrow 99.2% More Arrow 206.1%
Return on equity (ROE) 4.5% More Arrow 12.9% Less Arrow -44.7%
Change turnover 318 More Arrow 353 Less Arrow 28
Change turnover % 27% More Arrow 43% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 17% Less Arrow -14%

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.