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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kanslihuset AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,093 Less Arrow 10,877 More Arrow 12,297
Financial expenses 234 Less Arrow 0 Equal arrow 0
Earnings before taxes 803 Less Arrow 284 Less Arrow -2,053
EBITDA 1,289 Less Arrow 589 Less Arrow -1,736
Total assets 16,980 Less Arrow 15,584 Less Arrow 14,880
Current assets 7,505 Less Arrow 5,717 More Arrow 6,145
Current liabilities 9,464 Less Arrow 7,510 Less Arrow 6,220
Equity capital 7,286 More Arrow 7,750 More Arrow 8,287
- share capital 1,175 More Arrow 1,218 More Arrow 1,336
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 623 More Arrow 680 More Arrow 769
Profit as a percentage of turnover 6.1% 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) 11.0% Less Arrow 3.7% Less Arrow -24.8%
Change turnover 2,607 Less Arrow -338 More Arrow 486
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.