TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Kontorcompaniet AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,707
|
2,065
|
1,460 |
| Financial expenses |
13
|
10
|
8 |
| Earnings before taxes |
73
|
68
|
-13 |
| Total assets |
461
|
628
|
721 |
| Current assets |
403
|
536
|
611 |
| Current liabilities |
218
|
405
|
480 |
| Equity capital |
208
|
182
|
191 |
| - share capital |
62
|
66
|
70 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.1%
|
29.0%
|
26.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.3%
|
3.3%
|
-0.9% |
| Return on assets (ROA) |
18.7%
|
12.4%
|
-0.7% |
| Current ratio |
184.9%
|
132.3%
|
127.3% |
| Return on equity (ROE) |
35.1%
|
37.4%
|
-6.8% |
| Change turnover |
-227
|
681
|
163 |
| Change turnover % |
-12%
|
49%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.