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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontor1 i Skandinavien, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,863 More Arrow 3,181 Less Arrow 2,595
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes -359 More Arrow -187 Less Arrow -335
EBITDA -324 More Arrow -162 Less Arrow -317
Total assets 2,116 More Arrow 2,648 Less Arrow 2,443
Current assets 1,905 More Arrow 2,410 Less Arrow 2,227
Current liabilities 1,340 More Arrow 1,513 Less Arrow 1,121
Equity capital 776 More Arrow 1,135 More Arrow 1,322
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% More Arrow 42.9% More Arrow 54.1%
Turnover per employee 1,432 More Arrow 1,590 Less Arrow 1,298
Profit as a percentage of turnover -12.5% More Arrow -5.9% Less Arrow -12.9%
Return on assets (ROA) -16.6% More Arrow -7.0% Less Arrow -13.7%
Current ratio 142.2% More Arrow 159.3% More Arrow 198.7%
Return on equity (ROE) -46.3% More Arrow -16.5% Less Arrow -25.3%
Change turnover -318 More Arrow 586 Less Arrow -314
Change turnover % -10% More Arrow 23% Less Arrow -11%
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.