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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kontorsleverantören i Halland AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 8,233 More Arrow 8,414 More Arrow 8,602
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 467 More Arrow 680 More Arrow 887
EBITDA 234 More Arrow 481 More Arrow 712
Total assets 3,123 Less Arrow 2,719 More Arrow 3,354
Current assets 2,473 Less Arrow 2,455 More Arrow 3,133
Current liabilities 959 Less Arrow 818 More Arrow 1,067
Equity capital 1,850 Less Arrow 1,599 More Arrow 1,965
- share capital 44 Less Arrow 42 More Arrow 47
Employees (average) 24 Equal arrow 24 Equal arrow 24

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 59.2% Less Arrow 58.8% Less Arrow 58.6%
Turnover per employee 343 More Arrow 351 More Arrow 358
Profit as a percentage of turnover 5.7% More Arrow 8.1% More Arrow 10.3%
Return on assets (ROA) 15.0% More Arrow 25.0% More Arrow 26.5%
Current ratio 257.9% More Arrow 300.1% Less Arrow 293.6%
Return on equity (ROE) 25.2% More Arrow 42.5% More Arrow 45.1%
Change turnover -559 More Arrow 655 More Arrow 953
Change turnover % -6% More Arrow 8% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.