TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsinnovation I Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,955
|
21,658 | |
| Financial expenses |
143
|
69 | |
| Earnings before taxes |
1,735
|
1,681 | |
| EBITDA |
1,885
|
1,788 | |
| Total assets |
13,844
|
9,961 | |
| Current assets |
13,843
|
9,835 | |
| Current liabilities |
8,223
|
5,586 | |
| Equity capital |
3,438
|
2,444 | |
| - share capital |
202
|
200 | |
| Employees (average) |
12
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
24.5% | |
| Turnover per employee |
1,996
|
1,969 | |
| Profit as a percentage of turnover |
8.7%
|
7.8% | |
| Return on assets (ROA) |
13.6%
|
17.6% | |
| Current ratio |
168.3%
|
176.1% | |
| Return on equity (ROE) |
50.5%
|
68.8% | |
| Change turnover |
-1,815
|
8,427 | |
| 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.