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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontor Ett BRM AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,677 More Arrow 16,247 More Arrow 17,768
Financial expenses 1 More Arrow 373 Less Arrow 1
Earnings before taxes 995 Less Arrow 954 More Arrow 2,254
EBITDA 998 More Arrow 1,330 More Arrow 2,265
Total assets 7,350 Less Arrow 6,151 More Arrow 9,171
Current assets 7,180 Less Arrow 5,978 More Arrow 8,987
Current liabilities 2,509 Less Arrow 1,582 More Arrow 3,810
Equity capital 4,709 Less Arrow 4,438 More Arrow 5,218
- share capital 67 Equal arrow 67 More Arrow 73
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 2,735 More Arrow 3,249 More Arrow 3,554
Profit as a percentage of turnover 7.3% Less Arrow 5.9% More Arrow 12.7%
Return on assets (ROA) 13.6% More Arrow 21.6% More Arrow 24.6%
Current ratio 286.2% More Arrow 377.9% Less Arrow 235.9%
Return on equity (ROE) 21.1% More Arrow 21.5% More Arrow 43.2%
Change turnover -2,654 More Arrow -82 More Arrow 4,958
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.