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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kontorsrutin, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,829 Less Arrow 12,377 Less Arrow 8,929
Financial expenses 112 Less Arrow 67 Less Arrow 65
Earnings before taxes 41 More Arrow 94 Less Arrow -171
EBITDA 655 Less Arrow 317 Less Arrow -58
Total assets 5,779 More Arrow 6,088 Less Arrow 3,916
Current assets 3,985 Less Arrow 3,954 Less Arrow 3,705
Current liabilities 3,171 More Arrow 3,987 Less Arrow 1,792
Equity capital 1,001 Less Arrow 740 Less Arrow 374
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.3% Less Arrow 12.2% Less Arrow 9.6%
Turnover per employee 2,404 Less Arrow 1,768 Less Arrow 1,488
Profit as a percentage of turnover 0.2% More Arrow 0.8% Less Arrow -1.9%
Return on assets (ROA) 2.6% Equal arrow 2.6% Less Arrow -2.7%
Current ratio 125.7% Less Arrow 99.2% More Arrow 206.8%
Return on equity (ROE) 4.1% More Arrow 12.7% Less Arrow -45.7%
Change turnover 3,574 More Arrow 3,716 Less Arrow 276
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.