TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorsspecial Data i Vetlanda AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
137,567
|
127,932
|
147,455 |
| Financial expenses |
19
|
7
|
7 |
| Earnings before taxes |
10,446
|
6,935
|
4,634 |
| EBITDA |
11,026
|
7,609
|
5,500 |
| Total assets |
52,704
|
54,659
|
61,391 |
| Current assets |
47,419
|
49,381
|
55,004 |
| Current liabilities |
13,779
|
16,556
|
15,407 |
| Equity capital |
38,886
|
38,069
|
45,946 |
| - share capital |
98
|
92
|
101 |
| 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 |
2,332
|
2,168
|
2,458 |
| 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) |
26.9%
|
18.2%
|
10.1% |
| Change turnover |
1,916
|
-6,841
|
19,297 |
| 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.