TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kontorsinnovation I Dalarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,586
|
2,677
|
2,912 |
| Financial expenses |
13
|
19
|
9 |
| Earnings before taxes |
305
|
233
|
226 |
| EBITDA |
321
|
253
|
240 |
| Total assets |
1,263
|
1,858
|
1,340 |
| Current assets |
1,237
|
1,857
|
1,323 |
| Current liabilities |
493
|
1,103
|
751 |
| Equity capital |
516
|
461
|
329 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
24.8%
|
24.6% |
| Turnover per employee |
216
|
268
|
265 |
| Profit as a percentage of turnover |
11.8%
|
8.7%
|
7.8% |
| Return on assets (ROA) |
25.2%
|
13.6%
|
17.5% |
| Current ratio |
250.9%
|
168.4%
|
176.2% |
| Return on equity (ROE) |
59.1%
|
50.5%
|
68.7% |
| Change turnover |
0
|
-244
|
1,133 |
| Change turnover % |
0%
|
-8%
|
64% |
| Chg. No. of employees |
2
|
-1
|
2 |
| Chg. No. of employees % |
20%
|
-9%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.