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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kanslihuset AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 20,741 Less Arrow 17,130 Less Arrow 16,246
Financial expenses 370 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,273 Less Arrow 448 Less Arrow -2,712
EBITDA 2,043 Less Arrow 928 Less Arrow -2,293
Total assets 26,899 Less Arrow 24,542 Less Arrow 19,660
Current assets 11,889 Less Arrow 9,004 Less Arrow 8,118
Current liabilities 14,993 Less Arrow 11,827 Less Arrow 8,219
Equity capital 11,543 More Arrow 12,206 Less Arrow 10,949
- share capital 1,861 More Arrow 1,919 Less Arrow 1,765
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 988 More Arrow 1,071 Less Arrow 1,015
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 4,130 Less Arrow -533 More Arrow 642
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.