TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kontorsfackhandlarna i Nyköping AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
48,705
|
54,363 | |
| Financial expenses |
2
|
19 | |
| Earnings before taxes |
2,860
|
5,807 | |
| EBITDA |
4,983
|
7,837 | |
| Total assets |
20,890
|
23,121 | |
| Current assets |
15,935
|
17,535 | |
| Current liabilities |
8,074
|
7,102 | |
| Equity capital |
11,735
|
14,928 | |
| - share capital |
100
|
100 | |
| Employees (average) |
22
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
56.2%
|
64.6% | |
| Turnover per employee |
2,319
|
2,589 | |
| Profit as a percentage of turnover |
5.9%
|
10.7% | |
| Return on assets (ROA) |
13.7%
|
25.2% | |
| Current ratio |
197.4%
|
246.9% | |
| Return on equity (ROE) |
24.4%
|
38.9% | |
| Change turnover |
-5,658
|
9,795 | |
| Change turnover % |
0%
|
-10%
|
22% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
5%
|
0%
|
5% |
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.