TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontor1 i Skandinavien, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,923
|
2,126
|
1,887 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
-241
|
-125
|
-244 |
| EBITDA |
-218
|
-108
|
-231 |
| Total assets |
1,421
|
1,769
|
1,776 |
| Current assets |
1,280
|
1,610
|
1,619 |
| Current liabilities |
900
|
1,011
|
815 |
| Equity capital |
521
|
758
|
961 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.7%
|
42.8%
|
54.1% |
| Turnover per employee |
962
|
1,063
|
944 |
| Profit as a percentage of turnover |
-12.5%
|
-5.9%
|
-12.9% |
| Return on assets (ROA) |
-16.6%
|
-7.0%
|
-13.7% |
| Current ratio |
142.2%
|
159.2%
|
198.7% |
| Return on equity (ROE) |
-46.3%
|
-16.5%
|
-25.4% |
| Change turnover |
-214
|
392
|
-228 |
| Change turnover % |
-10%
|
23%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.