TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kontorab AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
224,263
|
243,630
|
248,047 |
| Financial expenses |
48
|
64
|
705 |
| Earnings before taxes |
7,422
|
14,277
|
9,278 |
| EBITDA |
6,170
|
14,410
|
10,124 |
| Total assets |
260,660
|
253,231
|
238,352 |
| Current assets |
113,733
|
109,267
|
107,294 |
| Current liabilities |
31,019
|
32,373
|
41,783 |
| Equity capital |
225,499
|
216,029
|
191,242 |
| - share capital |
108
|
106
|
99 |
| 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 |
4,397
|
4,685
|
4,001 |
| Profit as a percentage of turnover |
3.3%
|
5.9%
|
3.7% |
| Return on assets (ROA) |
2.9%
|
5.7%
|
4.2% |
| Current ratio |
366.7%
|
337.5%
|
256.8% |
| Return on equity (ROE) |
3.3%
|
6.6%
|
4.9% |
| Change turnover |
-23,760
|
-22,017
|
32,879 |
| 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.