TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kanslihuset AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,632
|
16,524
|
17,038 |
| Financial expenses |
368
|
0
|
0 |
| Earnings before taxes |
1,266
|
432
|
-2,844 |
| EBITDA |
2,032
|
895
|
-2,405 |
| Total assets |
26,758
|
23,674
|
20,618 |
| Current assets |
11,827
|
8,685
|
8,514 |
| Current liabilities |
14,914
|
11,409
|
8,619 |
| Equity capital |
11,482
|
11,774
|
11,483 |
| - share capital |
1,851
|
1,851
|
1,851 |
| Employees (average) |
21
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
42.9%
|
49.7%
|
55.7% |
| Turnover per employee |
982
|
1,033
|
1,065 |
| Profit as a percentage of turnover |
6.1%
|
2.6%
|
-16.7% |
| Return on assets (ROA) |
6.1%
|
1.8%
|
-13.8% |
| Current ratio |
79.3%
|
76.1%
|
98.8% |
| Return on equity (ROE) |
11.0%
|
3.7%
|
-24.8% |
| Change turnover |
4,108
|
-514
|
673 |
| Change turnover % |
25%
|
-3%
|
4% |
| Chg. No. of employees |
5
|
0
|
0 |
| Chg. No. of employees % |
31%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.