TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsspecial Förbrukning Småland AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
59,995
|
65,405
|
13,169 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
2,603
|
2,031
|
-840 |
| EBITDA |
2,616
|
2,060
|
-820 |
| Total assets |
21,501
|
24,694
|
7,381 |
| Current assets |
21,475
|
24,649
|
7,354 |
| Current liabilities |
14,886
|
17,991
|
920 |
| Equity capital |
6,615
|
6,703
|
6,461 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
35
|
34
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
30.8%
|
27.1%
|
87.5% |
| Turnover per employee |
1,714
|
1,924
|
2,195 |
| Profit as a percentage of turnover |
4.3%
|
3.1%
|
-6.4% |
| Return on assets (ROA) |
12.1%
|
8.2%
|
-11.4% |
| Current ratio |
144.3%
|
137.0%
|
799.3% |
| Return on equity (ROE) |
39.3%
|
30.3%
|
-13.0% |
| Change turnover |
885
|
52,876
|
-3,714 |
| Change turnover % |
1%
|
422%
|
-22% |
| Chg. No. of employees |
1
|
28
|
-3 |
| Chg. No. of employees % |
3%
|
467%
|
-33% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.