TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kortbyrån 20 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,844
|
25,599
|
20,425 |
| Financial expenses |
0
|
0
|
3,129 |
| Earnings before taxes |
15,014
|
19,278
|
3,999 |
| EBITDA |
23,288
|
20,258
|
9,129 |
| Total assets |
434,771
|
165,191
|
144,055 |
| Current assets |
45,624
|
51,044
|
25,028 |
| Current liabilities |
23,294
|
25,357
|
7,669 |
| Equity capital |
408,464
|
136,796
|
133,393 |
| - share capital |
14,029
|
14,509
|
14,435 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
82.8%
|
92.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
53.9%
|
75.3%
|
19.6% |
| Return on assets (ROA) |
3.5%
|
11.7%
|
4.9% |
| Current ratio |
195.9%
|
201.3%
|
326.4% |
| Return on equity (ROE) |
3.7%
|
14.1%
|
3.0% |
| Change turnover |
3,092
|
5,069
|
6,674 |
| Change turnover % |
12%
|
25%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.