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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kontorsgiganten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,594 Less Arrow 15,700 Less Arrow 13,756
Financial expenses 10 Equal arrow 10 More Arrow 12
Earnings before taxes 502 Less Arrow 173 More Arrow 369
EBITDA 598 Less Arrow 235 More Arrow 417
Total assets 3,557 More Arrow 3,588 Less Arrow 3,344
Current assets 3,112 More Arrow 3,251 Less Arrow 3,090
Current liabilities 2,872 More Arrow 3,012 Less Arrow 2,631
Equity capital 685 Less Arrow 478 More Arrow 520
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 18 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.3% Less Arrow 13.3% More Arrow 15.6%
Turnover per employee 977 More Arrow 981 More Arrow 1,146
Profit as a percentage of turnover 2.9% Less Arrow 1.1% More Arrow 2.7%
Return on assets (ROA) 14.4% Less Arrow 5.1% More Arrow 11.4%
Current ratio 108.4% Less Arrow 107.9% More Arrow 117.4%
Return on equity (ROE) 73.3% Less Arrow 36.2% More Arrow 71.0%
Change turnover 1,848 More Arrow 3,058 Less Arrow 2,058
Change turnover % 12% More Arrow 24% Less Arrow 18%
Chg. No. of employees 2 More Arrow 4 Equal arrow 4
Chg. No. of employees % 13% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.