TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Butiks & Kontorsservice, Bert Karlsson
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,807
|
9,899
|
9,476 |
| Financial expenses |
3
|
2
|
8 |
| Earnings before taxes |
817
|
1,195
|
714 |
| EBITDA |
791
|
1,188
|
722 |
| Total assets |
3,638
|
4,653
|
4,188 |
| Current assets |
3,555
|
4,612
|
4,165 |
| Current liabilities |
1,248
|
2,645
|
1,350 |
| Equity capital |
2,280
|
1,893
|
2,787 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
62.7%
|
40.7%
|
66.5% |
| Turnover per employee |
1,258
|
1,414
|
1,354 |
| Profit as a percentage of turnover |
9.3%
|
12.1%
|
7.5% |
| Return on assets (ROA) |
22.5%
|
25.7%
|
17.2% |
| Current ratio |
284.9%
|
174.4%
|
308.5% |
| Return on equity (ROE) |
35.8%
|
63.1%
|
25.6% |
| Change turnover |
-1,483
|
1,307
|
909 |
| Change turnover % |
-14%
|
15%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.