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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

Share

Kortbyrån 20 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,599 Less Arrow 20,425 Less Arrow 14,963
Financial expenses 0 More Arrow 3,129 More Arrow 3,222
Earnings before taxes 19,278 Less Arrow 3,999 Less Arrow 3,391
EBITDA 20,258 Less Arrow 9,129 Less Arrow 8,889
Total assets 165,191 Less Arrow 144,055 More Arrow 155,612
Current assets 51,044 Less Arrow 25,028 Less Arrow 19,877
Current liabilities 25,357 Less Arrow 7,669 More Arrow 118,556
Equity capital 136,796 Less Arrow 133,393 Less Arrow 33,708
- share capital 14,509 Less Arrow 14,435 More Arrow 15,707
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.8% More Arrow 92.6% Less Arrow 21.7%
Turnover per employee
Profit as a percentage of turnover 75.3% Less Arrow 19.6% More Arrow 22.7%
Return on assets (ROA) 11.7% Less Arrow 4.9% Less Arrow 4.2%
Current ratio 201.3% More Arrow 326.4% Less Arrow 16.8%
Return on equity (ROE) 14.1% Less Arrow 3.0% More Arrow 10.1%
Change turnover 5,069 More Arrow 6,674 Less Arrow -4,881
Change turnover % 25% More Arrow 49% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.