TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsbilen AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,383
|
2,242
|
2,352 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
223
|
193
|
236 |
| EBITDA |
249
|
195
|
240 |
| Total assets |
515
|
521
|
657 |
| Current assets |
455
|
515
|
648 |
| Current liabilities |
182
|
157
|
191 |
| Equity capital |
333
|
364
|
466 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.7%
|
69.9%
|
70.9% |
| Turnover per employee |
1,192
|
1,121
|
1,176 |
| Profit as a percentage of turnover |
9.4%
|
8.6%
|
10.0% |
| Return on assets (ROA) |
43.5%
|
37.0%
|
36.1% |
| Current ratio |
250.0%
|
328.0%
|
339.3% |
| Return on equity (ROE) |
67.0%
|
53.0%
|
50.6% |
| Change turnover |
39
|
116
|
261 |
| Change turnover % |
2%
|
5%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.