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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsgruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,579 More Arrow 8,925 Less Arrow 8,595
Financial expenses 113 Less Arrow 40 Less Arrow 0
Earnings before taxes -226 More Arrow 57 More Arrow 470
EBITDA -117 More Arrow 97 More Arrow 470
Total assets 4,757 Less Arrow 4,579 Less Arrow 3,214
Current assets 1,513 More Arrow 1,906 More Arrow 2,850
Current liabilities 2,448 Less Arrow 1,898 Less Arrow 1,449
Equity capital 1,464 More Arrow 1,514 More Arrow 1,610
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% More Arrow 33.1% More Arrow 50.1%
Turnover per employee 1,430 More Arrow 1,488 Less Arrow 1,432
Profit as a percentage of turnover -2.6% More Arrow 0.6% More Arrow 5.5%
Return on assets (ROA) -2.4% More Arrow 2.1% More Arrow 14.6%
Current ratio 61.8% More Arrow 100.4% More Arrow 196.7%
Return on equity (ROE) -15.4% More Arrow 3.8% More Arrow 29.2%
Change turnover -392 More Arrow 1,026 Less Arrow -1,034
Change turnover % -4% More Arrow 13% Less Arrow -11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.