TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontor Ett BRM AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,675
|
1,835
|
2,185 |
| Financial expenses |
7
|
0
|
50 |
| Earnings before taxes |
135
|
133
|
128 |
| EBITDA |
142
|
134
|
179 |
| Total assets |
740
|
986
|
827 |
| Current assets |
725
|
963
|
804 |
| Current liabilities |
92
|
337
|
213 |
| Equity capital |
631
|
632
|
597 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
64.1%
|
72.2% |
| Turnover per employee |
335
|
367
|
437 |
| Profit as a percentage of turnover |
8.1%
|
7.2%
|
5.9% |
| Return on assets (ROA) |
19.2%
|
13.5%
|
21.5% |
| Current ratio |
788.0%
|
285.8%
|
377.5% |
| Return on equity (ROE) |
21.4%
|
21.0%
|
21.4% |
| Change turnover |
-98
|
-356
|
-11 |
| Change turnover % |
-6%
|
-16%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.