TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsbilen AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
320
|
301
|
316 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
26
|
32 |
| EBITDA |
33
|
26
|
32 |
| Total assets |
69
|
70
|
88 |
| Current assets |
61
|
69
|
87 |
| Current liabilities |
24
|
21
|
26 |
| Equity capital |
45
|
49
|
63 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.2%
|
70.0%
|
71.6% |
| Turnover per employee |
160
|
150
|
158 |
| Profit as a percentage of turnover |
9.4%
|
8.6%
|
10.1% |
| Return on assets (ROA) |
43.5%
|
37.1%
|
36.4% |
| Current ratio |
254.2%
|
328.6%
|
334.6% |
| Return on equity (ROE) |
66.7%
|
53.1%
|
50.8% |
| Change turnover |
5
|
16
|
35 |
| 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.