TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Inredningshuset Kontorscenter Västerbotten AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
64,065
|
62,263
|
42,891 |
Financial expenses |
6
|
8
|
6 |
Earnings before taxes |
3,636
|
3,150
|
1,428 |
EBITDA |
3,609
|
3,158
|
1,434 |
Total assets |
22,347
|
21,322
|
16,397 |
Current assets |
21,507
|
21,322
|
16,397 |
Current liabilities |
7,553
|
9,347
|
7,056 |
Equity capital |
14,154
|
11,335
|
8,884 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
63.3%
|
53.2%
|
54.2% |
Turnover per employee |
3,051
|
4,151
|
2,859 |
Profit as a percentage of turnover |
5.7%
|
5.1%
|
3.3% |
Return on assets (ROA) |
16.3%
|
14.8%
|
8.7% |
Current ratio |
284.7%
|
228.1%
|
232.4% |
Return on equity (ROE) |
25.7%
|
27.8%
|
16.1% |
Change turnover |
1,802
|
19,372
|
2,472 |
Change turnover % |
3%
|
45%
|
6% |
Chg. No. of employees |
6
|
0
|
-1 |
Chg. No. of employees % |
40%
|
0%
|
-6% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.