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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kortio AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,538 Less Arrow 8,744 Less Arrow 2,570
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,619 Less Arrow 8,389 Less Arrow 2,254
EBITDA 10,619 Less Arrow 8,389 Less Arrow 2,254
Total assets 21,361 Less Arrow 12,219 Less Arrow 3,948
Current assets 3,620 More Arrow 3,689 Less Arrow 1,510
Current liabilities 4,849 Less Arrow 683 Less Arrow 122
Equity capital 15,696 Less Arrow 11,305 Less Arrow 3,826
- share capital 74 Equal arrow 74 Equal arrow 74
Employees (average) 2 Less Arrow 0 More Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.5% More Arrow 92.5% More Arrow 96.9%
Turnover per employee 6,769 2,570
Profit as a percentage of turnover 78.4% More Arrow 95.9% Less Arrow 87.7%
Return on assets (ROA) 49.7% More Arrow 68.7% Less Arrow 57.1%
Current ratio 74.7% More Arrow 540.1% More Arrow 1237.7%
Return on equity (ROE) 67.7% More Arrow 74.2% Less Arrow 58.9%
Change turnover 4,794 More Arrow 6,174 Less Arrow 266
Change turnover % 55% More Arrow 240% Less Arrow 12%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % -100% More Arrow 0%

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.