TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsspecial Data i Vetlanda AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
141,053
|
139,088
|
146,526 |
| Financial expenses |
19
|
8
|
7 |
| Earnings before taxes |
10,711
|
7,540
|
4,605 |
| EBITDA |
11,305
|
8,272
|
5,465 |
| Total assets |
54,040
|
59,425
|
61,004 |
| Current assets |
48,621
|
53,687
|
54,658 |
| Current liabilities |
14,128
|
18,000
|
15,310 |
| Equity capital |
39,871
|
41,389
|
45,657 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,391
|
2,357
|
2,442 |
| 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 |
1,965
|
-7,438
|
19,175 |
| 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.