TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsbilen AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,622
|
3,563
|
3,378 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
339
|
306
|
339 |
| EBITDA |
378
|
310
|
345 |
| Total assets |
783
|
828
|
943 |
| Current assets |
692
|
819
|
931 |
| Current liabilities |
277
|
250
|
274 |
| Equity capital |
506
|
578
|
669 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.6%
|
69.8%
|
70.9% |
| Turnover per employee |
1,811
|
1,782
|
1,689 |
| Profit as a percentage of turnover |
9.4%
|
8.6%
|
10.0% |
| Return on assets (ROA) |
43.4%
|
37.0%
|
36.1% |
| Current ratio |
249.8%
|
327.6%
|
339.8% |
| Return on equity (ROE) |
67.0%
|
52.9%
|
50.7% |
| Change turnover |
59
|
185
|
375 |
| 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.