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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Share

Kortbyrån 20 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,873 Less Arrow 38,112 Less Arrow 30,565
Financial expenses 0 Equal arrow 0 More Arrow 4,683
Earnings before taxes 23,118 More Arrow 28,701 Less Arrow 5,985
EBITDA 35,857 Less Arrow 30,161 Less Arrow 13,662
Total assets 669,436 Less Arrow 245,939 Less Arrow 215,576
Current assets 70,249 More Arrow 75,995 Less Arrow 37,454
Current liabilities 35,867 More Arrow 37,752 Less Arrow 11,477
Equity capital 628,930 Less Arrow 203,664 Less Arrow 199,621
- share capital 21,601 Equal arrow 21,601 Equal arrow 21,601
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.9% Less Arrow 82.8% More Arrow 92.6%
Turnover per employee
Profit as a percentage of turnover 53.9% More Arrow 75.3% Less Arrow 19.6%
Return on assets (ROA) 3.5% More Arrow 11.7% Less Arrow 4.9%
Current ratio 195.9% More Arrow 201.3% More Arrow 326.3%
Return on equity (ROE) 3.7% More Arrow 14.1% Less Arrow 3.0%
Change turnover 4,761 More Arrow 7,547 More Arrow 9,987
Change turnover % 12% More Arrow 25% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.