TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Kontorplan AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,999
|
23,434
|
19,949 |
| Financial expenses |
7
|
17
|
1 |
| Earnings before taxes |
1,043
|
2,220
|
1,609 |
| Total assets |
8,720
|
10,335
|
9,353 |
| Current assets |
8,087
|
9,987
|
8,831 |
| Current liabilities |
2,637
|
3,996
|
2,990 |
| Equity capital |
6,075
|
6,340
|
6,363 |
| - share capital |
94
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
61.3%
|
68.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.0%
|
9.5%
|
8.1% |
| Return on assets (ROA) |
12.0%
|
21.6%
|
17.2% |
| Current ratio |
306.7%
|
249.9%
|
295.4% |
| Return on equity (ROE) |
17.2%
|
35.0%
|
25.3% |
| Change turnover |
-1,259
|
4,711
|
1,534 |
| 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.