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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kontorab AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 141,229 More Arrow 161,535 More Arrow 175,231
Financial expenses 31 More Arrow 42 More Arrow 498
Earnings before taxes 4,674 More Arrow 9,466 Less Arrow 6,555
EBITDA 3,886 More Arrow 9,555 Less Arrow 7,152
Total assets 164,151 More Arrow 167,900 More Arrow 168,382
Current assets 71,623 More Arrow 72,447 More Arrow 75,797
Current liabilities 19,534 More Arrow 21,465 More Arrow 29,517
Equity capital 142,008 More Arrow 143,235 Less Arrow 135,101
- share capital 68 More Arrow 71 Less Arrow 70
Employees (average) 51 More Arrow 52 More Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 86.5% Less Arrow 85.3% Less Arrow 80.2%
Turnover per employee 2,769 More Arrow 3,106 Less Arrow 2,826
Profit as a percentage of turnover 3.3% More Arrow 5.9% Less Arrow 3.7%
Return on assets (ROA) 2.9% More Arrow 5.7% Less Arrow 4.2%
Current ratio 366.7% Less Arrow 337.5% Less Arrow 256.8%
Return on equity (ROE) 3.3% More Arrow 6.6% Less Arrow 4.9%
Change turnover -14,963 More Arrow -14,598 More Arrow 23,227
Change turnover % -10% More Arrow -8% More Arrow 15%
Chg. No. of employees -1 Less Arrow -10 More Arrow 2
Chg. No. of employees % -2% Less Arrow -16% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.