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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontorsleverantören i Halland AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 61,408 More Arrow 62,711 More Arrow 63,985
Financial expenses 20 Less Arrow 8 More Arrow 10
Earnings before taxes 3,482 More Arrow 5,071 More Arrow 6,597
EBITDA 1,742 More Arrow 3,583 More Arrow 5,295
Total assets 23,293 Less Arrow 20,265 More Arrow 24,947
Current assets 18,445 Less Arrow 18,299 More Arrow 23,303
Current liabilities 7,152 Less Arrow 6,096 More Arrow 7,934
Equity capital 13,799 Less Arrow 11,918 More Arrow 14,619
- share capital 329 Less Arrow 315 More Arrow 348
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 2,559 More Arrow 2,613 More Arrow 2,666
Profit as a percentage of turnover 5.7% More Arrow 8.1% More Arrow 10.3%
Return on assets (ROA) 15.0% More Arrow 25.1% More Arrow 26.5%
Current ratio 257.9% More Arrow 300.2% Less Arrow 293.7%
Return on equity (ROE) 25.2% More Arrow 42.5% More Arrow 45.1%
Change turnover -4,167 More Arrow 4,884 More Arrow 7,087
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.