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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontorsinnovation I Dalarna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,708 More Arrow 29,709 More Arrow 32,411
Financial expenses 147 More Arrow 213 Less Arrow 103
Earnings before taxes 3,503 Less Arrow 2,583 Less Arrow 2,516
EBITDA 3,691 Less Arrow 2,806 Less Arrow 2,675
Total assets 14,502 More Arrow 20,611 Less Arrow 14,907
Current assets 14,205 More Arrow 20,610 Less Arrow 14,718
Current liabilities 5,663 More Arrow 12,243 Less Arrow 8,360
Equity capital 5,932 Less Arrow 5,118 Less Arrow 3,658
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 12 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.9% Less Arrow 24.8% Less Arrow 24.5%
Turnover per employee 2,476 More Arrow 2,971 Less Arrow 2,946
Profit as a percentage of turnover 11.8% Less Arrow 8.7% Less Arrow 7.8%
Return on assets (ROA) 25.2% Less Arrow 13.6% More Arrow 17.6%
Current ratio 250.8% Less Arrow 168.3% More Arrow 176.1%
Return on equity (ROE) 59.1% Less Arrow 50.5% More Arrow 68.8%
Change turnover -1 Less Arrow -2,702 More Arrow 12,611
Change turnover % 0% Less Arrow -8% More Arrow 64%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 20% Less Arrow -9% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.