TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Kontorplan AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,889
|
29,854
|
26,729 |
| Financial expenses |
26
|
1
|
35 |
| Earnings before taxes |
3,305
|
2,408
|
1,911 |
| Total assets |
15,387
|
13,996
|
12,437 |
| Current assets |
14,868
|
13,216
|
11,822 |
| Current liabilities |
5,949
|
4,474
|
3,995 |
| Equity capital |
9,439
|
9,522
|
8,442 |
| - share capital |
148
|
159
|
154 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.3%
|
68.0%
|
67.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
9.5%
|
8.1%
|
7.1% |
| Return on assets (ROA) |
21.6%
|
17.2%
|
15.6% |
| Current ratio |
249.9%
|
295.4%
|
295.9% |
| Return on equity (ROE) |
35.0%
|
25.3%
|
22.6% |
| Change turnover |
7,014
|
2,296
|
-1,229 |
| 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.