TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsstädning AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 54,701 | 57,178 | 53,558 |
Financial expenses | 106 | 0 | 38 |
Earnings before taxes | 4,284 | 6,349 | 2,543 |
EBITDA | 4,251 | 6,183 | 2,533 |
Total assets | 26,511 | 23,333 | 21,252 |
Current assets | 26,416 | 23,228 | 21,044 |
Current liabilities | 13,035 | 13,115 | 16,067 |
Equity capital | 13,476 | 10,122 | 5,089 |
- share capital | 450 | 450 | 450 |
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 | 770 | 724 | 669 |
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 | -2,477 | 3,620 | 21,076 |
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.