TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Kontorplan AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,144
|
2,683
|
2,614 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
298
|
216
|
187 |
| Total assets |
1,387
|
1,258
|
1,216 |
| Current assets |
1,340
|
1,188
|
1,156 |
| Current liabilities |
536
|
402
|
391 |
| Equity capital |
851
|
856
|
825 |
| - share capital |
13
|
14
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.4%
|
68.0%
|
67.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
8.1%
|
7.2% |
| Return on assets (ROA) |
21.6%
|
17.2%
|
15.6% |
| Current ratio |
250.0%
|
295.5%
|
295.7% |
| Return on equity (ROE) |
35.0%
|
25.2%
|
22.7% |
| Change turnover |
632
|
206
|
-120 |
| Change turnover % |
25%
|
8%
|
-4% |
| 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.