TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsspecial Data i Vetlanda AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
11,910
|
13,020
|
14,422 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
904
|
706
|
453 |
| EBITDA |
955
|
774
|
538 |
| Total assets |
4,563
|
5,563
|
6,004 |
| Current assets |
4,105
|
5,026
|
5,380 |
| Current liabilities |
1,193
|
1,685
|
1,507 |
| Equity capital |
3,367
|
3,875
|
4,494 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
59
|
59
|
60 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
73.8%
|
69.7%
|
74.9% |
| Turnover per employee |
202
|
221
|
240 |
| Profit as a percentage of turnover |
7.6%
|
5.4%
|
3.1% |
| Return on assets (ROA) |
19.9%
|
12.7%
|
7.6% |
| Current ratio |
344.1%
|
298.3%
|
357.0% |
| Return on equity (ROE) |
26.8%
|
18.2%
|
10.1% |
| Change turnover |
166
|
-696
|
1,887 |
| Change turnover % |
1%
|
-5%
|
15% |
| Chg. No. of employees |
0
|
-1
|
-5 |
| Chg. No. of employees % |
0%
|
-2%
|
-8% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.