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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kontorsinnovation I Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,677 More Arrow 2,912 Less Arrow 1,936
Financial expenses 19 Less Arrow 9 Less Arrow 8
Earnings before taxes 233 Less Arrow 226 Less Arrow 186
EBITDA 253 Less Arrow 240 Less Arrow 195
Total assets 1,858 Less Arrow 1,340 Less Arrow 1,253
Current assets 1,857 Less Arrow 1,323 Less Arrow 1,251
Current liabilities 1,103 Less Arrow 751 More Arrow 785
Equity capital 461 Less Arrow 329 Less Arrow 253
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 10 More Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% Less Arrow 24.6% Less Arrow 20.2%
Turnover per employee 268 Less Arrow 265 Less Arrow 215
Profit as a percentage of turnover 8.7% Less Arrow 7.8% More Arrow 9.6%
Return on assets (ROA) 13.6% More Arrow 17.5% Less Arrow 15.5%
Current ratio 168.4% More Arrow 176.2% Less Arrow 159.4%
Return on equity (ROE) 50.5% More Arrow 68.7% More Arrow 73.5%
Change turnover -244 More Arrow 1,133 Less Arrow 270
Change turnover % -8% More Arrow 64% Less Arrow 16%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -9% More Arrow 22% Less 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.