TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 34,546 | 39,828 | 39,335 |
Financial expenses | 67 | 0 | 28 |
Earnings before taxes | 2,706 | 4,423 | 1,868 |
EBITDA | 2,685 | 4,307 | 1,860 |
Total assets | 16,743 | 16,253 | 15,608 |
Current assets | 16,683 | 16,180 | 15,455 |
Current liabilities | 8,232 | 9,135 | 11,800 |
Equity capital | 8,511 | 7,051 | 3,738 |
- share capital | 284 | 313 | 330 |
Employees (average) | 71 | 79 | 80 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency | 50.8% | 43.4% | 23.9% |
Turnover per employee | 487 | 504 | 492 |
Profit as a percentage of turnover | 7.8% | 11.1% | 4.7% |
Return on assets (ROA) | 16.6% | 27.2% | 12.1% |
Current ratio | 202.7% | 177.1% | 131.0% |
Return on equity (ROE) | 31.8% | 62.7% | 50.0% |
Change turnover | -1,564 | 2,522 | 15,479 |
Change turnover % | -4% | 7% | 65% |
Chg. No. of employees | -8 | -1 | 19 |
Chg. No. of employees % | -10% | -1% | 31% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.