TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Kontorplan AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,815
|
3,144
|
2,683 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
140
|
298
|
216 |
| Total assets |
1,169
|
1,387
|
1,258 |
| Current assets |
1,084
|
1,340
|
1,188 |
| Current liabilities |
354
|
536
|
402 |
| Equity capital |
814
|
851
|
856 |
| - share capital |
13
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
61.4%
|
68.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.0%
|
9.5%
|
8.1% |
| Return on assets (ROA) |
12.1%
|
21.6%
|
17.2% |
| Current ratio |
306.2%
|
250.0%
|
295.5% |
| Return on equity (ROE) |
17.2%
|
35.0%
|
25.2% |
| Change turnover |
-169
|
632
|
206 |
| Change turnover % |
-6%
|
25%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.