TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kontorsleverantören i Halland AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
62,711
|
63,985 | |
| Financial expenses |
8
|
10 | |
| Earnings before taxes |
5,071
|
6,597 | |
| EBITDA |
3,583
|
5,295 | |
| Total assets |
20,265
|
24,947 | |
| Current assets |
18,299
|
23,303 | |
| Current liabilities |
6,096
|
7,934 | |
| Equity capital |
11,918
|
14,619 | |
| - share capital |
315
|
348 | |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.8%
|
58.6% | |
| Turnover per employee |
2,613
|
2,666 | |
| Profit as a percentage of turnover |
8.1%
|
10.3% | |
| Return on assets (ROA) |
25.1%
|
26.5% | |
| Current ratio |
300.2%
|
293.7% | |
| Return on equity (ROE) |
42.5%
|
45.1% | |
| Change turnover |
4,884
|
7,087 | |
| Change turnover % |
-6%
|
8%
|
12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.