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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsrutin, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,613 Less Arrow 13,085 Less Arrow 9,156
Financial expenses 111 Less Arrow 71 Less Arrow 67
Earnings before taxes 40 More Arrow 99 Less Arrow -175
EBITDA 647 Less Arrow 335 Less Arrow -59
Total assets 5,705 More Arrow 6,436 Less Arrow 4,015
Current assets 3,934 More Arrow 4,180 Less Arrow 3,799
Current liabilities 3,130 More Arrow 4,215 Less Arrow 1,838
Equity capital 988 Less Arrow 782 Less Arrow 384
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,373 Less Arrow 1,869 Less Arrow 1,526
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 206.7%
Return on equity (ROE) 4.0% More Arrow 12.7% Less Arrow -45.6%
Change turnover 3,528 More Arrow 3,929 Less Arrow 283
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.