TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
39,828
|
39,335 | |
| Financial expenses |
0
|
28 | |
| Earnings before taxes |
4,423
|
1,868 | |
| EBITDA |
4,307
|
1,860 | |
| Total assets |
16,253
|
15,608 | |
| Current assets |
16,180
|
15,455 | |
| Current liabilities |
9,135
|
11,800 | |
| Equity capital |
7,051
|
3,738 | |
| - share capital |
313
|
330 | |
| Employees (average) |
71
|
79
|
80 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
43.4%
|
23.9% | |
| Turnover per employee |
504
|
492 | |
| Profit as a percentage of turnover |
11.1%
|
4.7% | |
| Return on assets (ROA) |
27.2%
|
12.1% | |
| Current ratio |
177.1%
|
131.0% | |
| Return on equity (ROE) |
62.7%
|
50.0% | |
| Change turnover |
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.