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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kontor Ett BRM AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,835 More Arrow 2,185 More Arrow 2,389
Financial expenses 0 More Arrow 50 Less Arrow 0
Earnings before taxes 133 Less Arrow 128 More Arrow 303
EBITDA 134 More Arrow 179 More Arrow 305
Total assets 986 Less Arrow 827 More Arrow 1,233
Current assets 963 Less Arrow 804 More Arrow 1,209
Current liabilities 337 Less Arrow 213 More Arrow 512
Equity capital 632 Less Arrow 597 More Arrow 702
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% More Arrow 72.2% Less Arrow 56.9%
Turnover per employee 367 More Arrow 437 More Arrow 478
Profit as a percentage of turnover 7.2% Less Arrow 5.9% More Arrow 12.7%
Return on assets (ROA) 13.5% More Arrow 21.5% More Arrow 24.6%
Current ratio 285.8% More Arrow 377.5% Less Arrow 236.1%
Return on equity (ROE) 21.0% More Arrow 21.4% More Arrow 43.2%
Change turnover -356 More Arrow -11 More Arrow 667
Change turnover % -16% More Arrow 0% More Arrow 39%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.