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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kontorab AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 217,457 More Arrow 240,496 More Arrow 262,230
Financial expenses 47 More Arrow 63 More Arrow 745
Earnings before taxes 7,197 More Arrow 14,093 Less Arrow 9,809
EBITDA 5,983 More Arrow 14,225 Less Arrow 10,703
Total assets 252,750 Less Arrow 249,973 More Arrow 251,981
Current assets 110,281 Less Arrow 107,861 More Arrow 113,429
Current liabilities 30,078 More Arrow 31,957 More Arrow 44,172
Equity capital 218,656 Less Arrow 213,250 Less Arrow 202,177
- share capital 105 Equal arrow 105 Equal arrow 105
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 4,264 More Arrow 4,625 Less Arrow 4,230
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 -23,039 More Arrow -21,734 More Arrow 34,759
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.