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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kommersiell Analys i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,117 Less Arrow 3,528 Less Arrow 2,869
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 270 Less Arrow 132 More Arrow 575
EBITDA 293 Less Arrow 156 More Arrow 607
Total assets 1,580 More Arrow 2,489 Less Arrow 1,997
Current assets 1,108 More Arrow 1,995 Less Arrow 1,435
Current liabilities 688 More Arrow 1,308 Less Arrow 437
Equity capital 807 More Arrow 1,095 More Arrow 1,467
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.1% Less Arrow 44.0% More Arrow 73.5%
Turnover per employee 2,058 More Arrow 3,528 Less Arrow 1,434
Profit as a percentage of turnover 6.6% Less Arrow 3.7% More Arrow 20.0%
Return on assets (ROA) 17.2% Less Arrow 5.3% More Arrow 28.9%
Current ratio 161.0% Less Arrow 152.5% More Arrow 328.4%
Return on equity (ROE) 33.5% Less Arrow 12.1% More Arrow 39.2%
Change turnover 570 More Arrow 891 Less Arrow -852
Change turnover % 16% More Arrow 34% Less Arrow -23%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.