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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontor Ett BRM AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,362 More Arrow 24,314 More Arrow 24,436
Financial expenses 2 More Arrow 558 Less Arrow 1
Earnings before taxes 1,481 Less Arrow 1,428 More Arrow 3,100
EBITDA 1,486 More Arrow 1,990 More Arrow 3,115
Total assets 10,943 Less Arrow 9,205 More Arrow 12,612
Current assets 10,689 Less Arrow 8,946 More Arrow 12,360
Current liabilities 3,736 Less Arrow 2,368 More Arrow 5,240
Equity capital 7,011 Less Arrow 6,641 More Arrow 7,176
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.1% More Arrow 72.1% Less Arrow 56.9%
Turnover per employee 4,072 More Arrow 4,863 More Arrow 4,887
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 286.1% More Arrow 377.8% Less Arrow 235.9%
Return on equity (ROE) 21.1% More Arrow 21.5% More Arrow 43.2%
Change turnover -3,952 More Arrow -122 More Arrow 6,819
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.