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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kanslihuset AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 1,755 Less Arrow 1,459 More Arrow 1,652
Financial expenses 31 Less Arrow 0 Equal arrow 0
Earnings before taxes 108 Less Arrow 38 Less Arrow -276
EBITDA 173 Less Arrow 79 Less Arrow -233
Total assets 2,277 Less Arrow 2,091 Less Arrow 2,000
Current assets 1,006 Less Arrow 767 More Arrow 826
Current liabilities 1,269 Less Arrow 1,008 Less Arrow 836
Equity capital 977 More Arrow 1,040 More Arrow 1,114
- share capital 157 More Arrow 163 More Arrow 180
Employees (average) 21 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 42.9% More Arrow 49.7% More Arrow 55.7%
Turnover per employee 84 More Arrow 91 More Arrow 103
Profit as a percentage of turnover 6.2% Less Arrow 2.6% Less Arrow -16.7%
Return on assets (ROA) 6.1% Less Arrow 1.8% Less Arrow -13.8%
Current ratio 79.3% Less Arrow 76.1% More Arrow 98.8%
Return on equity (ROE) 11.1% Less Arrow 3.7% Less Arrow -24.8%
Change turnover 350 Less Arrow -45 More Arrow 65
Change turnover % 25% Less Arrow -3% More Arrow 4%
Chg. No. of employees 5 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 31% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.