TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorab AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,932
|
21,674
|
23,564 |
| Financial expenses |
4
|
6
|
67 |
| Earnings before taxes |
627
|
1,270
|
881 |
| EBITDA |
521
|
1,282
|
962 |
| Total assets |
22,004
|
22,528
|
22,643 |
| Current assets |
9,601
|
9,721
|
10,193 |
| Current liabilities |
2,619
|
2,880
|
3,969 |
| Equity capital |
19,036
|
19,219
|
18,168 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
52
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.5%
|
85.3%
|
80.2% |
| Turnover per employee |
371
|
417
|
380 |
| Profit as a percentage of turnover |
3.3%
|
5.9%
|
3.7% |
| Return on assets (ROA) |
2.9%
|
5.7%
|
4.2% |
| Current ratio |
366.6%
|
337.5%
|
256.8% |
| Return on equity (ROE) |
3.3%
|
6.6%
|
4.8% |
| Change turnover |
-2,006
|
-1,959
|
3,123 |
| Change turnover % |
-10%
|
-8%
|
15% |
| Chg. No. of employees |
-1
|
-10
|
2 |
| Chg. No. of employees % |
-2%
|
-16%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.