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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kommersiell Analys i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 552 Less Arrow 474 Less Arrow 386
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 36 Less Arrow 18 More Arrow 77
EBITDA 39 Less Arrow 21 More Arrow 82
Total assets 212 More Arrow 335 Less Arrow 269
Current assets 149 More Arrow 268 Less Arrow 193
Current liabilities 92 More Arrow 176 Less Arrow 59
Equity capital 108 More Arrow 147 More Arrow 197
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.9% Less Arrow 43.9% More Arrow 73.2%
Turnover per employee 276 More Arrow 474 Less Arrow 193
Profit as a percentage of turnover 6.5% Less Arrow 3.8% More Arrow 19.9%
Return on assets (ROA) 17.0% Less Arrow 5.4% More Arrow 28.6%
Current ratio 162.0% Less Arrow 152.3% More Arrow 327.1%
Return on equity (ROE) 33.3% Less Arrow 12.2% More Arrow 39.1%
Change turnover 77 More Arrow 120 Less Arrow -115
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.