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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Kontorcompaniet AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,942 More Arrow 22,981 Less Arrow 14,936
Financial expenses 145 Less Arrow 111 Less Arrow 79
Earnings before taxes 814 Less Arrow 757 Less Arrow -134
Total assets 5,119 More Arrow 6,991 More Arrow 7,378
Current assets 4,473 More Arrow 5,959 More Arrow 6,250
Current liabilities 2,422 More Arrow 4,505 More Arrow 4,912
Equity capital 2,313 Less Arrow 2,023 Less Arrow 1,949
- share capital 691 More Arrow 740 Less Arrow 718

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 28.9% Less Arrow 26.4%
Turnover per employee
Profit as a percentage of turnover 4.3% Less Arrow 3.3% Less Arrow -0.9%
Return on assets (ROA) 18.7% Less Arrow 12.4% Less Arrow -0.7%
Current ratio 184.7% Less Arrow 132.3% Less Arrow 127.2%
Return on equity (ROE) 35.2% More Arrow 37.4% Less Arrow -6.9%
Change turnover -2,516 More Arrow 7,582 Less Arrow 1,669
Change turnover % -12% More Arrow 49% Less Arrow 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 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.