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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Kontorplan AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,333 More Arrow 34,889 Less Arrow 29,854
Financial expenses 11 More Arrow 26 Less Arrow 1
Earnings before taxes 1,606 More Arrow 3,305 Less Arrow 2,408
Total assets 13,427 More Arrow 15,387 Less Arrow 13,996
Current assets 12,452 More Arrow 14,868 Less Arrow 13,216
Current liabilities 4,061 More Arrow 5,949 Less Arrow 4,474
Equity capital 9,354 More Arrow 9,439 More Arrow 9,522
- share capital 145 More Arrow 148 More Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.7% Less Arrow 61.3% More Arrow 68.0%
Turnover per employee
Profit as a percentage of turnover 5.0% More Arrow 9.5% Less Arrow 8.1%
Return on assets (ROA) 12.0% More Arrow 21.6% Less Arrow 17.2%
Current ratio 306.6% Less Arrow 249.9% More Arrow 295.4%
Return on equity (ROE) 17.2% More Arrow 35.0% Less Arrow 25.3%
Change turnover -1,938 More Arrow 7,014 Less Arrow 2,296
Change turnover % -6% More Arrow 25% Less Arrow 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 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.