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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kontorab AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 21,674 More Arrow 23,564 Less Arrow 22,242
Financial expenses 6 More Arrow 67 Less Arrow 28
Earnings before taxes 1,270 Less Arrow 881 More Arrow 1,976
EBITDA 1,282 Less Arrow 962 Less Arrow 390
Total assets 22,528 More Arrow 22,643 More Arrow 25,692
Current assets 9,721 More Arrow 10,193 More Arrow 12,362
Current liabilities 2,880 More Arrow 3,969 More Arrow 6,101
Equity capital 19,219 Less Arrow 18,168 More Arrow 19,030
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 52 More Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 85.3% Less Arrow 80.2% Less Arrow 74.1%
Turnover per employee 417 Less Arrow 380 Less Arrow 371
Profit as a percentage of turnover 5.9% Less Arrow 3.7% More Arrow 8.9%
Return on assets (ROA) 5.7% Less Arrow 4.2% More Arrow 7.8%
Current ratio 337.5% Less Arrow 256.8% Less Arrow 202.6%
Return on equity (ROE) 6.6% Less Arrow 4.8% More Arrow 10.4%
Change turnover -1,959 More Arrow 3,123 Less Arrow 1,128
Change turnover % -8% More Arrow 15% Less Arrow 5%
Chg. No. of employees -10 More Arrow 2 Less Arrow -6
Chg. No. of employees % -16% More Arrow 3% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.