TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsspecial Data i Vetlanda AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
88,762
|
96,846
|
107,245 |
| Financial expenses |
12
|
6
|
5 |
| Earnings before taxes |
6,740
|
5,250
|
3,370 |
| EBITDA |
7,114
|
5,760
|
4,000 |
| Total assets |
34,006
|
41,377
|
44,650 |
| Current assets |
30,596
|
37,382
|
40,005 |
| Current liabilities |
8,890
|
12,533
|
11,206 |
| Equity capital |
25,090
|
28,819
|
33,417 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
59
|
59
|
60 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
73.8%
|
69.6%
|
74.8% |
| Turnover per employee |
1,504
|
1,641
|
1,787 |
| Profit as a percentage of turnover |
7.6%
|
5.4%
|
3.1% |
| Return on assets (ROA) |
19.9%
|
12.7%
|
7.6% |
| Current ratio |
344.2%
|
298.3%
|
357.0% |
| Return on equity (ROE) |
26.9%
|
18.2%
|
10.1% |
| Change turnover |
1,237
|
-5,179
|
14,035 |
| 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.